Article # 713
URL: http://kbase.gofrugal.com/index.php?a=713
Category: TruePOS : General

How is it possible to do GRN by RN only?

How can I do the Purchase Invoice/GRN by RN only?

SOLUTION:

There is an option like--
Tools-> Configuration-> Process Inward-> Goods Receipt Note Entry Mode -> Against RN only.

If this is changed, we can do the Purchase Invoice/GRN based on RN only.
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