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. Click 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 >