GRN Listing

Menu Path: Procurement > Report > Report > GRN Listing

The listing provides information on the Good Receive notes created in the system, it also allows you to list out the documents linked to the GRN, be it PO or SINV.

Select Branch
Select Date Range
Key in specific Supplier ID or click Select for search function
Select Received Status → all, pending or received
Key in Keyword → for filter purposes (optional)
Key in GRN Reference No → for filter purposes (optional)
Key in Do No → for filter purposes (optional)
Key in Quotation No → for filter purposes (optional)
Key in GRN No → for filter purposes (optional)
Select Order By → creation or transaction date
Tick Options → to show PR Number in Remarks

Tick on Toggle Status and click Submit to update the status pending to received → if SINV received
Tick on Check to save GRN Ref No and click Submit → to update the GRN Ref No
Click Manage to Download and Delete the attachment→ if the PO has attached previously

Click Printable Page → to print current columns or tables

NOTES:

If EMP Configuration for SINV auto created when creating GRN is disbaled → additional Filter is available at GRN Listing