Hi,
Can you please suggest how to make payment through GRN.
or is there a link Between Goods Receipt & Payments.
Regards,
MVS
Yes there is a link between GRN - goods received and payments - normally a supplier invoice entered against the GRNs and then payment from the payment run facility to pay all suppliers with due date invoices
Phil,
Sorry Its not working for me.can you please share some screen shots.
Regards,
MVS