Dear All,
As the reconciliation for Purchase inventory of Purchasing with Accounting and inform the problem of difference between Accounting and Purchasing So, Could you please add the process of Maching for invoice deposit follow the below.
1. Purchasing : Attached the invoice deposit (Copy) in Goods Received Note (GRN) that send to Accounting for Maching always for this case.
2. Accounting : Maching Goods Received Note (GRN) by Machig invice deposit (Befor) and follow Maching invoice that received GRN (After) in the system.
Please kindly to follow the process kha.