GRN ENTRY (Goods Received Note Entry)
GRN ENTRY (Goods Received Note Entry)
GRN ENTRY (Goods Received Note Entry)
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2. Tab to the Line field enter the line number in the line field and enter/confirm the<br />
advice note reference again<br />
3. The <strong>Received</strong> quantity defaults to the quantity expected (the order quantity minus the<br />
quantities previously received, if any). Tab to accept the default or enter the quantity<br />
actually received.<br />
4. If this is a partial receipt but you want to treat the PO Line as complete, check the<br />
Complete box.<br />
5. Select the Add/Amend option to update the line<br />
6. Repeat Steps 2 to 6 for each Line of the Purchase Order to be received.<br />
7. Click the Update button then enter/acknowledge the <strong>GRN</strong> Number and click OK in<br />
the <strong>Goods</strong> <strong>Received</strong> Number dialog box.
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