The Change
Introduction of a global setting which will allow users to edit the price on Goods Received Notes (GRNs).
Release Date: 18/10/2017
Reason for the Change
This setting will give customers the power to approve invoices despite invoice lines and totals not matching.
Customers Affected
Any customers can chose to switch this global setting on.
Release Notes
The introduction of a global setting to allow users to edit the price on GRNs.
To turn the global setting on:
Fig.1 – Editing a price on a GRN
Introduction of a global setting which will allow users to edit the price on Goods Received Notes (GRNs).
Release Date: 18/10/2017
Reason for the Change
This setting will give customers the power to approve invoices despite invoice lines and totals not matching.
Customers Affected
Any customers can chose to switch this global setting on.
Release Notes
The introduction of a global setting to allow users to edit the price on GRNs.
To turn the global setting on:
- Go to Global Setting > Invoicing > Default sub type > Good Received Note Allow Price Amendment
Fig.1 – Editing a price on a GRN
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