Trading > Purchase > Edit GRN
Menu Path:Trading > Purchase > Edit GRN
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GRN can be edited only for several fields; Supplier Code, Remarks, Reference Number, Project Code and Department Code. |
- Enter the GRN PKID ( GRN noNo) , and click 'Submit'.
- The details of the GRN and the items will appear.
- Please note that not all the information of a GRN can be edited. Only the Supplier, Remarks and Reference No. can be edited.
grn.png (2.1 kB) 
edit grn.png (52.2 kB)
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- Edit or Change the Supplier
- Edit Remarks
- Edit Reference Number
- If the GRN is linked with Purchase Return, system will show error message and user will be unable to edit the Supplier Code.
Related WIKI Page:
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