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GRN an order
GRN means Goods Received Note> its an established process of receipting a delivery / order Documents > Purchases As part of your ordering process, you may wish to GRN (Goods Receipt Notes) your order. This effectively sets “how much” of your order ...
GRN Controls & Settings
We have a number of settings to help you control the buying process, related to specifically the receipting of deliveries - GRN's. Invoice Alert - When creating an invoice against an order, if enabled, you can warn the invoice creator that the order ...
GRN Reminder Emails
You can set to have your Buyers or Project Managers emailed a reminder to GRN (receipt) their deliveries. To enable this feature, head to Business > Settings > Validations At the bottom of this page is the GRN reminder section as show below: Enable ...
Invoice Matching
When recording an invoice, you can match it against an order. This means that the line items from the order can be imported saving you having to type them in. Watch the video below to see how Invoice Matching works. One very important thing to know: ...
Release 45
29/9/2019 Key New Feature Cost Code & Project Restrictions We have now provided the same functionality for nominal code filtering for cost codes and projects. You can now restrict which cost codes and which projects a Division can select when raising ...