Procurement
How to GRN and save delivery note
- How to GRN goods received steps 1 to 9
- How to scan and attach the delivery note to the Purchase order follow step 10
New window opens search in the PO Number field for the PO related to goods received and click on the word select
Pop up appears and asks if you want to create a new delivery for PO call off select Yes to continue
Select the correct status from the drop-down arrow in PO Status
- If all goods arrived select closed
- Choose different status to reflect correct situation with the goods
Select the correct status from the dop down arrow next to Del status
Select complete if this completes the PO
- Select other status that reflects the state of the goods if not complete
How to save and attach delivery note to PO
Scan deliveries note and save in the W Drive >Supplier Delivery Notes >Pending folder with the following naming convention
- PO Number _GRN Number example here GH045742_102394
Rtis runs a programme every 10 minutes and this will auto save the Delivery note to the purchase order
File the hard copy of the delivery note away