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متابعة

After store generating the goods recieving note (GRN), if there is a difference between invoice and GRN amount, then what should a store keeper need to do? Because the accountant can not pay this invoice because of not matching with each other.

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تم إضافة السؤال من قبل RASHID MUNIR , Assistant Accountant , EL SEIF ENGINEERING CONTRACTING LTD
تاريخ النشر: 2016/05/19
Nitin Choudhary
من قبل Nitin Choudhary , Assistant Manager - Planning & Inventory Management , Green Planet Industries

Change the GRN amount to invoice amount (by amending price & quantity).