Edit Goods Received Note

This is where GRV is created

Basic Tab 

Supplier Name – will show the name of the supplier once it has been selected and saved.

Supplier – to select the supplier

Date Received – to enter the date on the suppliers invoice

Short Description – to add brief description of the invoice

Reference – to enter the reference of the invoice

Order Number – to enter the order number of the invoice

Supplier Invoice No – to enter supplier’s invoice number

Debtor Status – enter creditor’s status

Address Tab shows a creditors address details

Save button – saves above details and the rest of the functions will be visible

More Details button – allows a user to add some details relating to the invoice

Process button – to process the invoice

Close button – closes goods received note screen

Document Currency Tab - shows goods received note lines currency details

System Currency Tab - shows goods received note lines system currency details

Clear Discount button – removes the discount

Insert – to create GRV lines

Edit – view or allow some changes to be done on the invoice lines

Delete button – to delete selected GRV lines

Print button – to print the GRV

Import S/N Tab is used to import serial number items

Extra Tab allows the user to view how the GRV was prepared from purchase order

Reminder Tab – to set up a reminder of anything, works like an alarm