Goods Received Note Entry cahnge from JIWA6
Posted: Tue Mar 17, 2020 4:07 pm
Currently with JIWA6
We enter the Supplier Delivery Docket number into "Slip No" in Receive Ordered Goods and leave the Reference field Blank.
When entering the Purchase Invoice we can then select the "Slip No" to initiate the invoice.
In JIWA 7
If we enter Supplier Delivery Docket number into GRN No. it does not allow duplicates, even across different suppliers?
GRN No. appears to be an auto numbered field if left blank so if we enter the Supplier Delivery Docket number into the Reference field this works however when using Invoice Entry you now select the GRN number and not the "Reference" (delivery docket number). Can the fields be changed to show "Reference" rather than "GRN" which doesn't really relate specifically to the Delivery Docket.
Thank you
We enter the Supplier Delivery Docket number into "Slip No" in Receive Ordered Goods and leave the Reference field Blank.
When entering the Purchase Invoice we can then select the "Slip No" to initiate the invoice.
In JIWA 7
If we enter Supplier Delivery Docket number into GRN No. it does not allow duplicates, even across different suppliers?
GRN No. appears to be an auto numbered field if left blank so if we enter the Supplier Delivery Docket number into the Reference field this works however when using Invoice Entry you now select the GRN number and not the "Reference" (delivery docket number). Can the fields be changed to show "Reference" rather than "GRN" which doesn't really relate specifically to the Delivery Docket.
Thank you