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After GRN is canceled, it must be removed from the Suppler Payment List #10260

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DeshaniPubudu opened this issue Jan 27, 2025 · 0 comments
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@DeshaniPubudu
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After the GRN is Canceled, the supplier must be removed from the payment list.

Path:
Supplier Payment Management/Payment to Settle

  1. List Pharmacy Credit Bills To Settle button
  2. List All Credit Bills To Settle button
  3. List All Paid & Missing Pharmacy Bills button
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