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Thread: Inventory on Pastel

  1. #1
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    Inventory on Pastel

    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

  2. #2
    Diamond Member Neville Bailey's Avatar
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    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.
    Neville Bailey - Sage Pastel Accounting Consultant
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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