There are open GRN in Pastel How do i delete the GRN
There are open GRN in Pastel How do i delete the GRN
You will need to first create a Supplier Invoice and link it to the GRN.
After updating the Supplier Invoice, process a Return & Debit and match it 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)
thanks!
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