Purchase order with G/L account type in line

sathishmadhavsathishmadhav LagosPosts: 67Member
Hi all

I create some purchase orders with Type G/L account with appropriate amount and make a GRN for the same. once this is done i do send the same for approval.

My issue is once the document is approved and after approval if i need to make changes in the line of PO or delete GRN receipt attached to PO system has no provision for such reversal.

Please suggest how to handle such issues.


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