View or print a Goods Received Note
Description
Cause
Resolution

When you create a GRN, you can view and print it from the Deliveries tab of the purchase order.

  1. Select Purchase orders and select the required purchase orders then press Edit.

    A warning message shows the current order status and advises that changes may affect it. Press OK to continue.

  2. Select the Deliveries tab:

    • To view the goods received note press View.
    • To print the goods received note press Print 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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