Q: If Invoice no, and Invoice pdf copy is already attached in GRN or QC Page then that GRN still need to be processed on “Add Invoice” page?
Ans: Yes, if Invoice no, and Invoice pdf copy is already attached in GRN or QC Page then that GRN still needs to be processed on the “Add Invoice” page compulsory. The invoice Number and Invoice attached at the time of GRN/QC will auto-populate at the “Add Invoice” page user can check/change and can mention the due date of that invoice.
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