Purchase Control - Flipbook - Page 121
Correction of GRN
Information
21. Correction of GRN Information
As described in Process 04.024.01.L2 – Invoice Verification, if an invoice and GRN do not match it may
be because the GRN details were not received in correctly.
These incorrectly received lines need to be corrected, using the following process.
Correction of GRN Information
30/07/2008
Page 121 of 126
