Select Purchase ordersand select the required purchase orders then pressEdit.
A warning message shows the current order status and advises that changes may affect it. Press OK to continue.
Select theDeliveriestab:
To view the goods received note pressView.
To print the goods received note pressPrint GRN. Read more >
TIP:
If you have the GRN number but not the purchase order number, check the Goods Received Note report. From the Purchase Order Processing screen, select Reports, then Goods Received.
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