[Question] Inventory on Pastel

[Ba Meghail]

Good day all

Kindly assist me add new inventory from suppliers onto my system. I am using version 14.2.1 and it does not have the option for me to select from stock (Open Item 4) but only gives me an option to select from GL (option 6) and Remarks (option 7)

kindly assist

[Neville Bailey]

It sounds like your system has been set up for mandatory GRN use.

You need to bring in inventory using the Goods Received Note document, not the Supplier Invoice. You can then link the GRN to a Supplier Invoice.