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
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Accounts Payable → 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
Invoice comes after GRN in FA - isn't it?
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?
Buy from supplier at 0 price or 0.01 price!
FrontAccounting forum → Accounts Payable → How to input GRN for sample item from supplier?
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.