POP – GRN Enquiry
Processing:
On the main menu, click Orders > Suppliers > Enquiries > Goods Received :
Select the required Supplier – Once selected, click OK to display the GRN as it was created.
Processing:
On the main menu, click Orders > Suppliers > Enquiries > Goods Received :
Select the required Supplier – Once selected, click OK to display the GRN as it was created.
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