Goods Receiving Notes

Use this form to link a receipt to multiple purchase orders for the same vendor. GRNs can be created manually or automatically from an Advance Ship Notice.

Perform landed cost allocation or list the GRN's serial numbers from the Actions menu.

Note:  When you allocate landed costs for a GRN, the associated Purchase Order Line landed costs and the GRN header landed cost estimated values are updated.
Related topics
Goods Receiving Notes Overview
Change Goods Receiving Note Status
Delete Goods Receiving Notes
Generate Goods Receiving Note Lines
Goods Receiving Note Report
Goods Receiving Notes Lines