The GRN also has provision to record the supply of non inventory items eg labour, installation fees etc. Purchase invoices can only be based on a GRN, and lines cannot be added to or deleted from the invoice. The receipt of both inventory and non inventory items MUST BE recorded on Goods Received Notes.
Steps
| 1. | Non-Inventory Tab |
| 2. | Complete the receival of items in the same way as inventory items |
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