GRN for Petty Cash Purchases
Hi,
I have a doubt regarding the item purchases through petty cash float.
How can we handle petty cash GRN's in Oracle?
Can we use miscellaneous receipts to handle such scenarios as we do not have purchase order for such transactions?
We are using Expense reports to handle petty cash. How can the petty cash balance get updated if we perform a miscellaneous receipt?
Regrads
DS