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

1. Click Purchase orders and select the required purchase orders then click Edit.
   
   A warning message appears showing the current order status and advising that any changes made could affect this status. To continue click OK.
2. Click the Deliveries tab:
   
   
   • To view the goods received note click View.
   • To print the goods received note click Print GRN.  Read more >
     
     

TIP: If you have the GRN number but don't know the purchase order number, you can check this on the Goods Received Note report by clicking  Reports, then Goods received from the Purchase Order processing screen.