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Purchase Order GRN to Invoicing

Hello, since the GRN screen has been updated, it takes you to a new screen.  You used to be able to GRN the order and then have the link/button on the same page to create invoice.  Now that link/button no longer appears and you have to go out of the GRN screen by closing the GRN, re-opening the PO screen and then create the invoice.  Sometimes you could also just click back on the blue PO number link and this would take you back to main screen (which would be a good alternative) but when you do this, it takes you to another new screen that still doesn't have the ability to create an invoice.

This has added steps and it takes longer which is annoying.  Am I missing something or can someone advise how to create the invoice from the new GRN screen.  Thanks in advance.