Goods Received Lookup
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Use the Goods Receiving Lookup to get a list of In Progress (saved but not processed) and Completed GRN's
Go to Stock > GRN Lookup
Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.
To convert a Purchase Order that have already been created, you must go to the Purchase Order Lookup and convert the Purchase Order into Goods Received Note.
To bypass the Purchase Order system you can go directly to Stock Items > Goods Receiving
If you want to return items to the supplier, right click on the GRN you want to return to the Supplier and select RTS items from this GRN