[webERP-users] WebERP Purchase Invoice enquiry to Delivery NO. & MR

[Steven T. <st...@sh...>]

Hi Phil,

I would like to know if there is any way to check the Purchase Invoice 
of a supplier linked with which GRN?

As I remember, I asked before there is no delivery note number for good 
receive.  I think this is can be only a field to store in a good 
received and have a checking with GRN.  And now we faced another 
question, is sometime supplier asked for payment for a shipment, but 
they asking with information of shipment date (and Delivery note), but 
not Invoices Number, so it is very difficult right now to "link-up".  Or 
we must check the paper record only.  We sure there is "linked" in work 
flow because when we input Purchase Invoice, we already ticked and 
checked with Good received.  Only don't know if there is recorded in any 
place.

Hope this can be add in next version.  Thanks.


Steven Tang (鄧兆文）