Changing the Status of a GRN

  1. On the Change Goods Receiving Note Status form, specify this information:
    From Status
    Select the status from which you are changing the GRN.
    To Status
    Select the status to which you are changing the GRN.
    Starting/Ending Vendor
    Select the range of vendors to include in the process.
    Starting/Ending GRN
    Select the range of goods receiving note numbers to include in the utility.
  2. Select Preview and click Process to view the results before saving the changes.
  3. Select Commit and click Process to run the utility and change the status.
  4. This information is displayed in the grid:
    • Vendor number
    • GRN number
    • Previous status
    • New status
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