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Disable backdated posting of Product Receipt

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Posted on by K Maruthupandian

Hi Team,

Currently, in our organizations, GRNs are not being raised upon the actual receipt of materials in some instances across various locations.

GRNs are raised after 10 days or even more than a month following the receipt.

This delay affects vendor payments and the monthly closing process, as invoices are submitted in bulk by the stores to the finance team.

To avoid such delays, do we have any possibilities to disable the back-dated posting of the product receipts?

K Maruthupandian

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