Product Description
This App provides the ability In AP Invoice entry on the receipt tab, to select Receipts entered for a different supplier. This would be used where a purchase order and receipt have been entered against an incorrect supplier, or where the supplier was changed after the PO was raised due to the first supplier not being able to supply the goods.
Product Videos
Custom Field
Minimum Greentree Version 2017.1.0
First Released in Apps Pack 2017.1.0
Required Modules Accounts payable
Developer Verde Group NZ
Free Trial Coupon Code 30DaysFree
Ease of Setup Plug & Play
Subscription Yearly