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Sage 200 UKI

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Sage 200 UKI Ideas Hub Rename title 'Supplier GRN' to 'GRN ID' within the Record Purchase Invoice Screen

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over 5 years ago

Rename title 'Supplier GRN' to 'GRN ID' within the Record Purchase Invoice Screen

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title 'Supplier GRN'

Diane Leverick

Sage 200 UKI

Rename title 'Supplier GRN' to 'GRN ID' within the Record Purchase Invoice Screen

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