What are the steps to convert a purchase order to a GRV?
Watch this video to see how to convert a purchase order to a GRV or follow the steps below it.
Navigate to the correct window
- Navigate to Creditors / Goods Received Vouchers / Enter Supplier GRV.
Call up the appropriate purchase order
- Enter (or select) the appropriate purchase order in the Order Number text box.
Enter the GRV details
- Enter the supplier invoice number in the Supplier Invoice text box.
- Make any required changes, if applicable.
Any field with black text can be edited depending on how you have set your active text in the Customize window.
Save the GRV
- Click the Accept button.