GRN Journal button is not available after PO Posting.
Number sequence could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.
We have set the Main account for “Purchase expenditure, un-invoiced” & “Purchase expenditure for product
Number sequence could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.
We have set the Main account for “Purchase expenditure, un-invoiced” & “Purchase expenditure for product
Also set the number sequence for "Receipt costing voucher" in Inventory and warehouse management parameters.
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