Goods Received Lookup

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Use the Goods Receiving Lookup to get a list of In Progress (saved but not processed) and Completed GRN's

Go to Stock > GRN Lookup.

Hover the mouse over the different menu options. If the cursor changes to a hand (Hand_Cursor), then click to go to the subject.

Suppliers With Stock To OrderHelpSecurity SetupTabsUnlock MonitorQuick AddCalendardashboardCompanyEmployeeQuoteWorkshopSupplierCustomerLedgerInvoiceFileRTS LookupGoods ReceivingGRN LookupPO LookupNew RTSNew POPurchase PlanningExtraStock GroupsStock TakeStock AdjustmentsStock OptionsStock TurnoverItem LookupExtended Item LookupStock DetailNew ItemStock Main Menu

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Hover the mouse over the different fields on the form. If the cursor changes to a hand (Hand_Cursor) , click to get more information.

Export XLSXExport SIELabels PrintedOrder Lead-TimeOrder DateImageSupplier Doc. No.GRN No.My Order NumberColoured ColumnsCheckboxSearch RowSummary BarExport the Goods Received NoteOpen General LedgerRTS ItemsOpen GoodsEdit FilterGrid ReportAudit NumberSupplier Invoice TotalInvoice DateArrival DateMy Order NumberGRN No.PrintNew GRNShow Clear FilterRefresh ButtonGoods_Receiving_Lookup1

 

Notes:

Use the Purchase Order Lookup form to convert a purchase order into 'Goods Received Note (GRN)'.

To bypass the Purchase Order system, you can go directly to Stock Items > Goods Receiving

If you want to return items to the supplier, right-click on the GRN you want to return to the supplier and select 'RTS items from this GRN'

 

With Selected:

Labels

Print the labels for the selected items.

Set Labels Printed

Tick the Labels Printed column checkbox for the selected items.

Unset Labels Printed

Un-tick the Labels Printed column checkbox for the selected items.

 

 

 

 

http://bit.ly/SiGRNlookup

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