Hello Friends,
I am getting this error while booking supplier inovice.
Please help me
Solved
Manual Supplier invoice error
Best answer by Ramessh Kanna
Hi,
The Invoice Voucher Date should be Equal or later than the GRN Date. That is You cannot post the Invoice before the GRN Posted Date
Thank You
Hi,
The Invoice Voucher Date should be Equal or later than the GRN Date. That is You cannot post the Invoice before the GRN Posted Date
Thank You
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