How to complete a part receipted GRV

SOLVED

A GRV has been processed for the PO and some lines were missed.

How to complete the GRV, not sure if it will duplicate the lines already receipted.

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  • 0
    verified answer

    Hi Musa

    This is quite easy to answer.

    Evolution allows for a user to partially process a Purchase Order e.g. only certain lines gets GRV'ed

    To process the rest of the currently unprocessed PO lines, do the following:

    1. On the Purchase Order Maintenance screen, select the options marked below

    2. Find the and open the relevant PO and then process the rest of the lines. 

    Kind Regards

    Bennie 

  • 0 in reply to Bennie Pienaar

    HI Bennie

    I want to know if there is a way to get rid of / close partially processed PO's eg:

    We ordered 10 tons, but only received 8 tons. The GRV was done for the 8 tons.  We are not expecting the additional 2 tons to be delivered and the partially processed document remains on the screen,  In other ERP software it used to ask the question - Is this GRV complete - and you could then close it off.

    Waiting to hear from you.

    Regards

Reply
  • 0 in reply to Bennie Pienaar

    HI Bennie

    I want to know if there is a way to get rid of / close partially processed PO's eg:

    We ordered 10 tons, but only received 8 tons. The GRV was done for the 8 tons.  We are not expecting the additional 2 tons to be delivered and the partially processed document remains on the screen,  In other ERP software it used to ask the question - Is this GRV complete - and you could then close it off.

    Waiting to hear from you.

    Regards

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