1 / 5

GOODS RECEIVED NOTES (GRN)

Sa. abc. UNIVERSITY OF WALES INSTITUTE CARDIFF. GOODS RECEIVED NOTES (GRN). Created by Stuart Smith 2002. CLICK TO START. GRN’s – WHAT ARE THEY FOR?.

tolla
Télécharger la présentation

GOODS RECEIVED NOTES (GRN)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Sa abc UNIVERSITY OF WALES INSTITUTE CARDIFF GOODS RECEIVED NOTES(GRN) Created by Stuart Smith 2002 CLICK TO START

  2. GRN’s – WHAT ARE THEY FOR? This process is used to register the goods received as a result of a purchase order. It is imperative that this process is carried out. Receipting the delivered goods is vital in the overall purchasing process within Agresso. When an invoice is received by Finance, the details are entered onto Agresso, and the system automatically checks for a completed GRN. If the GRN has been completed and the invoice and GRN details match, the invoice is sent for payment. If the GRN isn’t completed, the system rejects the invoice, and Finance have to periodically check manually until a GRN is completed. Performing GRN’s promptly is essential to us paying our suppliers on time. NEXT SCREEN PREVIOUS SCREEN

  3. How to GRN an Order Check that you are in the correct section of Agresso, i.e. UWIC or UWIC Company. Open the menu path: + Agresso Logistics + Purchasing + Goods Received Then Double click on ‘Goods Received Entry’ to begin the process of GRN’ing your order. NEXT SCREEN PREVIOUS SCREEN

  4. How to GRN an Order Tab through the upper section of the screen until you reach Ordernumber. Enter the purchase order number and then press the left tab button. Then either press F7 or click on the binoculars – the order details will automatically fill in. (NB – the system will not allow GRN to be performed until the purchase order has been printed out by Purchasing) NEXT SCREEN PREVIOUS SCREEN

  5. How to GRN an Order Be aware that the ‘delivery’ column automatically defaults to show the full outstanding order quantity. Be sure to check and, if necessary, amend this figure before saving. When the quantities in the ‘delivery’ column are correct, simply click on the ‘Save’ icon. The system will then allocate and display a GRN transaction number. There is no need to record this number. Once a GRN has been performed, the quantity delivered will display in the ‘Deliv’d’ column as shown above. If you are receipting a part delivery, enter the quantity delivered. Any outstanding quantities will be shown in the ‘remain’ column. BACK TO START

More Related