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I would like to be able to compare Supplier Invoice Line Item values ie what's been GRNd and then updated to the Purchase Ledger against the Purchase Order line items so we can highlight price differences
When I book goods in by the delivery note No, I occasionally carry out the following errors.
1. I press the Receive Deliveries Button and then I am unable to correct this and enter in the GRN No.
2. When receiving multiple deliveries, I sometimes…