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After you have sent your Purchase Order using PO Pro to the supplier, and you have received the goods you have ordered, you can create a Goods Received Note by following the below steps
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On your Dashboard, open the ‘Purchase Orders’ folder
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Open the folder for the supplier you wish to create a Goods Received Note for
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Open the Purchase Order you wish to create a Goods Received Note from
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Click the plus icon at the top right of the page to start creating your Goods Received Note
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Enter the amount of each item you have received from your supplier, tick the box on each of these lines, and click ‘CREATE’
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You can also create a Good Received Note by value received
You will need to enable the setting for ‘GRN by Value’ in Company Settings > Purchase Order Creation Settings > General to use this feature
Follow steps 1-4 as outlined above and then turn on the switch for ‘GRN by Value Received’
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Enter the value of each item you have received from your supplier, tick the box on each of these lines, and click ‘CREATE’
Note – You can only create a Goods Received Note once, it CANNOT be undone once created
