Generate from Goods Receiving Note

Select the Generate from GRN check box if you wish to generate a material voucher or adjustment from Goods Receiving Note (GRN) lines. When selected, other fields on the Additional Material Selection tab related to GRNs are enabled. These fields allow you to specify search criteria for GRN lines. The search process examines only GRNs with an Approved status. This check box is disabled if the Generate from EDI Invoices check box is selected.