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Former Member
Apr 02, 2012 at 09:34 AM

Payment of Invoices before GRN


Dear All,

We need your help to improve our payment process. As we are sending various shipments via ocean freight to save on

transport costs, all USA based supplier’s invoices become due prior to the shipment arriving at our location.

Currently the way of doing this is by making a manual entry and then the GR/IR does not tie up at all.

Can you pleasee suggest how we should go ahead so that our books get cleared and GR/IR also balances.

Can we do through advance payment or if some good suggestion u r having.