Re: Inventory RP/RI 'GRN INV <Y/N>' field

You can enter a GRN number in the RP transaction, then generate invoices by GRN
numbers (see Menu AM5M10, Option 5 & 6). Starting on page 3-102 of the Release 5
Users Manual describes how to use this function. If you have any further
questions regarding how to use this function, please feel free to contact me at
this email address directly.
Vanessa King
Custom System Corp.






"Jaring" <pkchan@pd.jaring.my> on 03/26/2000 07:52:52 PM

Please respond to MAPICS-L@midrange.com

To:   "MAPICS-L" <MAPICS-L@midrange.com>
cc:    (bcc: Vanessa King/Cons/csc)

Subject:  Inventory RP/RI 'GRN INV <Y/N>' field



Can anyone explain how the above functioning and how it affect AP in IFM?
There is little documentation about it or I couldn't find it.

Thanks in advance.

Regards,
PK Chan
ZF Steerings (M) Sdn Bhd
Malaysia

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