Navigation → Documents → Processing → Goods Received Notes → Select GRN from List and Double Click to Open
1. Select GRN Details tab. Verify that the details are correct.
2. On top tool bar select the Post GRN to Financial System 
icon, which processes the GRN into Evolution and creates an unprocessed Supplier Invoice in Evolution.
3. Or select the Post GRN and Supplier Invoice to Financial System 
icon, which creates a processed GRN and a processed Supplier Invoice in Evolution.
4. Or click Processing on top menu and select Post GRN to Financial System or Post GRN and Supplier Invoice to Financial System.
5. Save using the 
icon or CTRL + S or CTRL + Enter to save and close.
If the 
Post GRN To Financial System button is not available and the 
Post GRN and Supplier Invoice to Financial System button is available, you can enable it through the Company Settings.
Navigate to Administration > Setup > Companies. Double click the Company to open it.
Under the Settings tab, make sure that the Split GRV and SINV check box is ticked. This setting allows you to post a Goods Received Note without generating a SINV document.
