Can I re-print a goods received note?
 |
This article or section is under development. Be aware: Content will change as the document progresses. |
Contents
Summary
Once a Goods Received Note (GRN) has been printed you cannot re-print it from within the order. However within the " Purchase Order Processing Order Reports Orders Report Generator" is a report to replicate the GRN.
More Information
The report 'Re-Print Goods Received Note', can be found in the " Purchase Order Processing Order Reports Orders Report Generator".
If you do not have this report you can download it here. Click here for instructions on importing the report into your Orders Report Generator or Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page.
Re-Printing the Goods Received Note
To produce the report go into " Purchase Order Processing Order Reports Orders Report Generator".
- Type 'Goods' and click [Search].
- Click on the 'Re-Print Goods Received Note' report and click [Start].
- Enter the Supplier Account Code or search for the Supplier.
- Enter the 'GRN Number'.
- Select the "Output" and click [Start].
 | If you don't know the GRN number, follow the steps below to find it |
.
Finding the GRN Number
The report 'Find GRN Number', can be found in the " Purchase Order Processing Order Reports Orders Report Generator".
If you do not have this report you can download it here. Click here for instructions on importing the report into your Orders Report Generator or Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page.
To produce the report go into " Purchase Order Processing Order Reports Orders Report Generator".
- Type 'Find' and click [Search].
- Click on the 'Find GRN Number' report and click [Start].
- Enter the Supplier Account Code or search for the Supplier.
- Enter the 'Order Number'.
- Select the "Output" and click [Start].
See also
