Hi every one. Any one knows on how to cancell GRN? Note: The invoice purchase is not yet posted or created, only receive the materials and GRN was created but no gl entries yet in this level (based on set-up). The GL entries would only be created after posting the invoice. The reason why I need to cancell because of the received date or GRN date. GRN date was the date when it was created (Jan. 4, 2018) & not the date when physically received (Dec 20, 2017) & was issued also dec-2017
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