Goods Receiving Notes

Use the Goods Receiving Notes form to link a receipt to multiple purchase orders for the same vendor. GRNs can be created manually or automatically from an Advance Ship Notice.

Perform landed cost allocation or list the GRN's serial numbers from the Actions menu.

NOTE: When you allocate landed costs for a GRN, the associated Purchase Order Line landed costs and the GRN header landed cost estimated values are updated.

Related Topics

Goods Receving Notes Overview

Change Goods Receiving Note Status

Delete Goods Receiving Notes

Generate Goods Receiving Note Lines

Goods Receiving Note Report

Goods Receiving Notes Lines