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Home > Accounts Payable Help Articles > Troubleshooting Guides > How Can I See Who Created the GRN For This Purchase Order?
How Can I See Who Created the GRN For This Purchase Order?
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To see who has created the GRN for a Purchase Order, follow the steps below. 

 

  1. On your dashboard, click the GRN tile 

 

 

  1. 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’ 

 

 

  1. Open the folder of GRNs for that supplier and click the black page link to the right of the GRN you want to open 

 

 

  1. On the right-hand side of the page, you will be able to see who created the GRN and when they created it 

 

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