Purchasing
Purchase Order Processing
By Andrew and 1 other2 authors9 articles
Unable to reverse a receipt against a Purchase Order.
Amending a Purchase Order receipt once invoicedI am wanting to amend a Purchase Order receipt once it has been invoiced because a mistake has been made?
How do I remove entries from the Goods Received Not Invoiced Report (GRNI) that will never be invoicedI have a huge amount of old goods received not invoiced purchase orders.
Some of these orders will genuinely never be invoiced and I have completed the orders but they…
Purchase order is stuck following a crashComputer crashed in the middle of a purchase order transaction and now I cannot accept deliveries against the order I was working on
Purchase invoice not posted to AccountsFor help when a purchase invoice is not posted to Accounts.
Purchase Ledger
Purchase Ledger Processing
Reversing a Purchase Invoice Register Transaction
Reversing incorrectly posted Ledger Transactions
My Aged Creditors does not match my control accountsComparing my Aged Credit to the control accounts but I find that they do not balance
We have discovered Foreign Exchange issues when entering PIR invoicesAdding non stock items onto a purchase invoice it is not pulling the current currency rate in the system