My client purchases materials from outside. As a result the material takes 5-6 days to deliver from the date of shipping. But the invoice is raised on the date of shipping always. As a result the invoice date is always before the GRN date. Clients wants to post the Invoice in NAV first and then the GRN. How to handle such a situation..........Plz advice..
I am using NAV 2009 SP1 India localization.