Goods Received Note (GRV)
Video training manual 2016 - Click Here
Creditors > Activity> Goods Received Note
.png)
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 | |
| 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 | |
| Process button | to process the selected GRV |
| Clone Tab | |
| Clone button | to make a copy of a GRV from a completed one |
| Print Tab | |
| Print button | to print the GRV |
| Import Tab | |
| Upload button | to import a CSV file into GRV |