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Thread: Delete Duplicate GRN

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    Delete Duplicate GRN

    Pastel Partner 17 - have a number of duplicated GRN's. How can one delete these - easiest method.

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    Diamond Member Neville Bailey's Avatar
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    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)

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    Thank you Neville, thought there may be a quicker method.

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