Video showing how to post a purchase invoice against a GANI line.
This is used when you receive an invoice from a supplier for items that have been supplied, but not yet invoiced. (Goods Accepted Not Invoiced)
Video showing how to post a purchase invoice against a GANI line.
This is used when you receive an invoice from a supplier for items that have been supplied, but not yet invoiced. (Goods Accepted Not Invoiced)