Goods Received Note (GRV) Search

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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
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

Clone Function

Select the GRV you want to clone and click on Clone Button

Supplier: Search By supplier Code

GRV Number: Search By GRV Number

Supplier INV No.: Search by Supplier INV No.

Reference: Search by reference

Date From /To: Search by date range

Once a search criteria is added click on search

View button > Allows for the viewing of the transactions

Clone - clone the transaction