Hi.
Does anyone know of a way, to add a supplier invoice nr. to an already processed GRV?
Hi.
Does anyone know of a way, to add a supplier invoice nr. to an already processed GRV?
Hi Jan
Do the following to achieve the above outcome:
1. Login to the company with agent Admin (or any agent linked to the Evolution Administration Agent Group).
2. Go to Administration | Utilities | Change Document
3. Find the specific GRV document you're looking for.
4. You can change/update the Invoice Number (SINV value) and many other fields as indicated below. When done, click the Save button and close the screen.
Kind regards
Bennie
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Sharon
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