Creating a sub-assembly GRV

This process is the same as creating a normal GRV just in a different window, to see a video refer to this guide.

Navigate to the correct window

1. Navigate to Creditors / Goods Received Vouchers / Enter Sub-Assembly GRV.

Enter the GRV details

1. Enter the GRV date in the Date text box.
2. Enter any applicable reference in the Reference text box.
3. Enter (or select) the appropriate inventory item number in the Item Number text box.
4. Enter the appropriate quantity to produce in the Quantity text box.
5. Enter (or select) the appropriate stock location in the Location text box.

Generate 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.