Overview This screen provides an overview of all GRN's in your system.
Step 1: Navigation- Select the Purchase/Receive option from the main menu
- On the Receive(GRNs) page, click Adv. Search GRN
The screen that follows will appear. 
Step 2: GRN SearchTo filter the data from the GRNs , fill in the fields below.
- Brands
- Supplier Ref
- Status
- Stock Code (part/full)
- GRN NO.s
- Supp. Adv.Note
- Supplier
- Delivery No.
Click on the "Search" button to narrow down the results into a grid.
By clicking the Reset button, all search fields will be cleared and the forms will be left blank.
Using the sort icon at the column header, you can sort the values in the grid in ascending or descending order.
Using the pulldown at the upper left corner of the grid, you can control the number of records that appear in the grid.
You can download the spreadsheet for purchase orders in the grid in Excel by clicking the export button in the top right corner of the grid.
To navigate between pages, use the pagination in the bottom right corner of the grid.
