Jan 23, 2024
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To see who has created the GRN for a Purchase Order, follow the steps below.
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On your dashboard, click the GRN tile
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To narrow your search, select the supplier using the ‘Select Supplier’ filter on the top-left of the page, select your supplier from the list, and click ‘Search’
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Open the folder of GRNs for that supplier and click the black page link to the right of the GRN you want to open
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On the right-hand side of the page, you will be able to see who created the GRN and when they created it