Pastel Partner 17 - have a number of duplicated GRN's. How can one delete these - easiest method.
Pastel Partner 17 - have a number of duplicated GRN's. How can one delete these - easiest method.
Process a Supplier Invoice and link it to the duplicated GRN, then update it.
Then process a Return Debit and match against the Supplier Invoice.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
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)
Thank you Neville, thought there may be a quicker method.
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