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Mapping of Supplier payment
03-04-2013, 08:17 PM,
#1
Mapping of Supplier payment
Hi,

Can you please suggest how to make payment through GRN.

or is there a link Between Goods Receipt & Payments.


Regards,
MVS

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03-05-2013, 01:39 PM,
#2
RE: Mapping of Supplier payment
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 Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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03-07-2013, 07:12 PM,
#3
RE: Mapping of Supplier payment
Phil,

Sorry Its not working for me.can you please share some screen shots.

Regards,
MVS
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