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GRN Workflow

For GRN Workflow to look at line items, not the full order.

There could be 20+ lines on an order, if 1 is on backorder for 12 weeks then invoices can get stuck if set to check if Fully GRN, but the line items invoiced may actually be GRN & OK for the invoice to go through.

If set to look for Partially GRN, it may miss the line item if invoiced which items are on back order for, but the invoice has been sent in error.