Receiving a Purchase Order by GRN

  1. Open the Purchase Order Receiving form.
  2. Clear the Find By Purchase Order Number field. The Vendor fields are enabled.
  3. Specify the vendor number for the GRN that you are using to receive the purchase order.
  4. Click Filter-in-Place to enable the GRN Receipt check box and field.
  5. Select GRN Receipt and specify the GRN number.
  6. Click Filter-in-Place to populate the purchase order lines.
  7. Select the lines that you want to receive.
  8. Click Receive.