Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest
almost 11 years ago
in GRN
0
Idea Accepted - Gauging Support
One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
Geoff Turner
about 11 years ago
in GRN
0
Idea Accepted - Gauging Support
