Tag Archives: Checklist for PO GRN and Invoice + Sage Accpac

How to Validate Purchase Receipt and Invoice in Sage 300 ERP

Use checklist to keep a record of your ongoing task and the steps that you have been taken towards completing them. It helps to have a daily routine to make sure that your company runs smoothly. By Process, Purchase GRN value and Invoice value should match. If not, then there can be a case where… Read More »