Topic: How to input GRN for sample item from supplier?

Dear all,

I need to know how to input GRN for sample item from supplier?
The GRN must not to be invoice.

Please help

Re: How to input GRN for sample item from supplier?

Invoice comes after GRN in FA - isn't it?

Re: How to input GRN for sample item from supplier?

Because items are free or sample from supplier, so I didn’t need to pay invoice.
Can I skip the step to input supplier invoice?

Re: How to input GRN for sample item from supplier?

Buy from supplier at 0 price or 0.01 price!