An invoice can arrive in the business but you find a corresponding purchase order hasn't been receipted. There is no GRN. We have a workflow step for invoice approvals that can check the GRN status. I…
This article tells you how to receipt an order. GRN means Good Received Note. To undo a GRN, you can GRN with a negative value to restore the correct GRN value you require. You can adjust any rece…
If enabled on your account, you can create custom fields to be used when GRN'ing your orders. First off ask us to enable the feature - available to the Enterprise and Unlimited editions. Head to Busi…
We have a number of settings to help you control the buying process, related to specifically the receipting of deliveries - GRN's. GRN stands for Good Receive Notes. In Business Settings > Invoice…
You can have your buyers or project managers emailed a reminder to GRN (receipt) for their deliveries. To enable this feature, head to Business Settings and Suppliers & GRN's In Business Settings…