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 has been received. We have a nice simple, elegant process.
Firstly, choose an order as show and click the check-box next to it. Then click GRN. You can work in Batches.
The next question is as show:
You have two choices. Click Yes, if its fully received or No is the order is short.
On this screen you can add your GRN number, upload a copy of the GRN document and adjust received quantities.
Once you are done, click Save.
The results of the GRN will be saved in the Orders Audit trail.