How To: Create a New GRN

  1. Open a Goods Received Note screen (show me how).
  2. Press Ctrl+N or click the New item icon is the button bar's NEW button on the button bar.
  3. Search for the supplier whose stock is to be delivered; double click on the record to select the supplier.
  4. Press Ctrl+S or click the disk icon is the button bar's SAVE button to save the GRN. The GRN is empty and has no Purchase Order assigned to it, see How To: Assign Purchase Orders to a GRN and add Stock.


Note: You can also create a GRN from the original Purchase Order by right clicking in the grid and selecting Create GRN.

See Also


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