How to Create a GRN from a Purchase Order

To create a GRN (Goods Received Note) from a Purchase Order please follow the below steps: 

1. Create the Purchase Order, submit and authorise as usual.

2. Once the Purchase Order has been Approved, click on the GRN button. This will automatically match the documents together.

You can see the matching details by clicking on the Matches button.

3. Click Submit, and it will process according to the workflow process. You should then be able to click on the molecule button at the top right to see any linked documents.

4. The GRN is now ready for the next stage of processing.

The GRN is now ready for the next stage of processing.