Goods Received Note (GRV)

Video training manual 2016 - Click Here

 Creditors > Activity> Goods Received Note

 

 Record of goods received at the point of receipt. This record is used to confirm all goods that have been received

Advanced Search Tab

Supplier - search by selecting the supplier

Date – search by selecting the date From and the date To

Custom Fields Tab searches according to the category selection

Standard Tab has three buttons

Insert button – to create a new GRV (goods received note)

Amend button – allows the user to view or make some changes on an existing GRV

Delete button – to delete the GRV

Process Tab has one button

Process button – to process the selected GRV

Clone Tab has one button

Clone button – to make a copy of a GRV from a completed one

Print Tab has one button

Print button – to print the GRV

Import Tab has one button

Upload button – to import a CSV file into GRV