Changing the Status of a GRN
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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.
-
Select Preview and click Process
to view the results before saving the changes.
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Select Commit and click Process
to run the utility and change the status.
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This information is displayed in the grid:
- Vendor number
- GRN number
- Previous status
- New status