Topic: Can't process receive PO
I just use FA 2.4.8 and already set all item. Supplier and Customer. I have a problem to receive PO. What should I do to continue this process? Thank you
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FrontAccounting forum → Accounts Payable → Can't process receive PO
I just use FA 2.4.8 and already set all item. Supplier and Customer. I have a problem to receive PO. What should I do to continue this process? Thank you
Create a Supplier Invoice first. Then receive goods in the PO as GRN (or as Direct GRN).
I have try direct GRN, but can't receive goods to be stock. Only process purchase order.
I have experience with FA 2.3.12 last time could use direct GRN.
I have setting everything same with data in FA 2.3.12 but still can't work
@joe: Has the Direct GRN process changed since v2.3?
No, not I am aware of.
Joe
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