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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Posted by:
Khawar
22-August-2013

Store Management Business Management Management

Question ajoutée par RASHID MUNIR , Assistant Accountant , EL SEIF ENGINEERING CONTRACTING LTD
Date de publication: 2016/05/19

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Nitin Choudhary

par Nitin Choudhary , Assistant Manager - Planning & Inventory Management , Green Planet Industries

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

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