Purchase Orders
GRN Amendment / Update Cost Price / Remove the GRN
The GRN Amendment program is a specialised module designed to manage and amend Goods Received Notice(GRNs) after initial posting. In order to use the program you must have access to it within Purchase Orders > GRN Amendment, and also have level 3 or ...
Purchase Order Import
To import a Purchase Order, please follow the steps outlined below: 1. Locate the "Purchase Order Import" program in the back office. 2. Once opened, you will be presented with a screen where you can select your branch and specify the delivery date. ...
Goods Receiving - Stock Bins assignment can be optional
System Configuration > Warehouse > Bin locations Mandatory for Scanner Goods Receiving Currently at the point of Goods Receiving By Scanner Upload - wa01.php, customer needs to supply the Bin Location (by default it is Mandatory). This can be made ...
Creating/Amending A Purchase Order?
Creating a Purchase Order Click into Purchase Orders You are able to suspend and recall an incomplete purchase orders as well as amend an existing purchase order. For more information please refer to these specific topics in the Purchase Ordering ...
How Do I Approve A Purchase Order?
Approving the Purchase Order Select the Purchase Order Approval program Before Purchase Orders can be printed or emailed to the Supplier, they must be approved on the system. For a purchase order to be mailed to a supplier, the supplier must have the ...
Adding a Delivery to the Delivery Schedule
Adding a Delivery to the Delivery Schedule Select the Delivery Schedule Booking program from the Purchase Orders menu. Select the branch for delivery and then the month. Once you have the right month showing click on the date and add delivery at the ...
GRN Movement Search Functionality
We have added a search functionality to the print GRN Movements section of the Good received posting program (Purchase orders -> Goods received posting). This search functionality will allow you to filter GRN Movements based on GRN Number, SID or ...