MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/grn-listing/
  • Procurement > Query / Search > GRN Listing
  • Enter Date Range, select Branch and Supplier ID and Received Status.
  • Click 'Submit'.
Alternatively, if you have a GRN Reference number, enter it and click 'Submit'.
To print the GRN, enter the reference number at the top-left box and click 'Reprint GRN'.

  • Click PO PKID or GRN PKID to view the PO and GRN respectively.
  • You can edit the GRN Reference Number and tick 'Check to Save GRN Number'.
  • Tick 'Toggle Status' to switch from Pending to Received Status.
  • Finally, click 'Submit'.