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Reply from usmanfico on Jan 30 at 1:56 AM Hi Vidhya Dhar,
My question is simple, I want to track even if for e.g., a pencil comes to a warehouse. For some small items say for pencil box that cost around Rs.20/- I can't make PO for such a small item. We book that as a expense. What if we can attach a GRN to that expense so that we can trace this payment .
Kindly advise.
Regards,
Useman
| | | ---------------Original Message---------------
From: usmanfico
Sent: Friday, January 27, 2012 6:35 AM
Subject: Book an Expense with GR IN Cash Payment through FBCJ?
Hi,
Is there any way to attach GR to FBCJ and it should cleared at that time. if yes, then how?
Regards,
Useman |
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