Paradigm Support Desk

Navigation → Documents → Processing → Goods Received Notes → Select GRN from List and Double Click to Open

1. Select Document Lines 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.


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