121 Tax included supplier’s price leaves GRC hanging

by Petros

122 Correct way to handle supplier discounts

by damiantaylor

123 Registration of complex invoice

by carlo

124 "The total bank amount exceeds ($1,988.53)"

by realdigital

125 Decimal quantity in PO

by stovesy

126 Service Industry

by yameen101

127 How to input GRN for sample item from supplier?

by hesty

128 Supplier Credit Note Incorrect Header and GST

by mark0300

129 Supplier Reference in Payment Entry

by maulana

130 Mismatch between transaction and payment

by elax

131 Adding item that isn't in items list...

by frank

132 How to amend Purchase Order PDF

by shbrown100

133 Customer / Supplier type

by yeshrao

134 Incentive or Penalty while receiving goods

by towerfour

135 Additional fields in Direct GRN

by towerfour

136 PO Entry Form mod for Supplier Notes Info Visibility

by apmuthu

137 Purchase order primary key not in synch with PO #

by apmuthu

138 Single and Double Quotes in Item Description Editing Fix

by apmuthu

139 stock_moves.stock_id char(20) => varchar(20)

by apmuthu

140 Supplier Invoice GL entries going to Inventory Adjustment

by shbrown100

141 Suppliers ERD update

by apmuthu

142 PO for consumable materials

by cristiart

143 What happened to the payment link

by archwave

144 Direct Expenses

by trecords

145 suppliers list not showing

by aterad

146 how to purchase an asset?

by jll

147 How to pay utility bills

by David Keene

148 Agent fees & Import Duty

by damiantaylor

149 SUPPLIERS

by dkchew

150 Purchase Invoice Posting to GL incorrectly

by Lmio4