Running the Goods Receiving Note Report

GRN Status

Select the statuses that you want to include in the report:

• In Process: This is the default status when adding a GRN. You have the ability to add or modify GRN Lines.
• Approved: The GRN is ready to be vouchered. Nothing can be modified.
• Stopped: The GRN is on hold for review and can not be vouchered.
• History: The GRN has been vouchered.

Page Break By GRN

Select this check box to put a page break between GRNs on the report.

Display Report Header

Select this check box to print report headers on the output.

Print Internal/External Notes

Select these check boxes if you want to print internal or external notes on the output.

• GRN
• Vendor