Generating GRN Line Records

To generate a Goods Receiving Note (GRN) line record for a non-electronic ASN transaction:

  1. On the Generate Goods Receiving Note Lines form, filter for the vendor for whom you want to generate a GRN line record.
  2. Select whether you want to create the line from a purchase order or posted receipt.
  3. For a purchase order, select the purchase order number. To add a new purchase order, click Add PO.
  4. Select individual records in the Purchase Orders grid or PO Receipts grid to include, or click Select All to include all records.
  5. Click Generate to create the line records.
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