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

Re: Can't process receive PO

Create a Supplier Invoice first. Then receive goods in the PO as GRN (or as Direct GRN).

Re: Can't process receive PO

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

Re: Can't process receive PO

@joe: Has the Direct GRN process changed since v2.3?

Re: Can't process receive PO

No, not I am aware of.

Joe