Hi Gents,
We are using MFG 8.6E and have a query (our resident MFG expert hsa left the company) the system presently does not print off a GRN when recieving goods to the system via a purchase order (5.13.1) and we would like to activate the option, we would also if possible like to have all GRN's printed from the same printer regardless of which terminal is used to actually make the reciept (the printer already has an ID on the system).
Could somebody please help, in the simplest terms possible?
Thanks in advance.
We are using MFG 8.6E and have a query (our resident MFG expert hsa left the company) the system presently does not print off a GRN when recieving goods to the system via a purchase order (5.13.1) and we would like to activate the option, we would also if possible like to have all GRN's printed from the same printer regardless of which terminal is used to actually make the reciept (the printer already has an ID on the system).
Could somebody please help, in the simplest terms possible?
Thanks in advance.