Creating a head office transfer GRV

Navigate to the correct window

  1. Navigate to Creditors / Goods Received Vouchers / Enter Head Office Transfer GRV.

Call up the appropriate head office order

  1. Enter (or select) the appropriate head office order number in the Order Number text box.

Enter the GRV details

  1. Enter the GRV date in the Date text box.
  2. Enter an appropriate reference in the H/O Reference No text box.

Process the GRV

  1. Click the Accept button.
  2. Specify the print options and click the OK button, or click the Cancel button to close the window without printing.
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