Purchase Invoice cop in GRN Details 
Posted: Thu Feb 20, 2020 2:45 pmThis is a usefull Plugin. If your customers enter InvoiceNo, into GRN, and you want the Purchase Invoice to simply have the GRNNo as Invoice NO, and the Purchase Invoice to have the same date as the
GRN Date.
If you use the Create Purchase Invoice from GRN, or make up a Purchase invoice in that screen, it will work.
Hope its useful to someone.
Programmed in VB+ in JIWA721.
GRN Date.
If you use the Create Purchase Invoice from GRN, or make up a Purchase invoice in that screen, it will work.
Hope its useful to someone.
Programmed in VB+ in JIWA721.