Purchase Control - Flipbook - Page 122
Step 1.
From the Invoice
Verification screen click
on the Purchasing
button.
Correction of GRN Information
Step 2.
Log-in and click on OK.
Step 7.
The Purchase
Transaction screen will
be displayed
Step 3.
Use the Selection tool to
locate the order.
Step 8.
Correct the required
fields.
Step 4.
Locate the Line to be
corrected.
Step 9.
Click the Receive button.
Step 5.
Right click on the St
column for the line and
select Unreceive
Step 10.
The updated line will be
displayed in Purchase
Control.
Step 6.
Right click on the St
column for the line and
select Recieve
Step 11.
Click on the Exit button to
return to Invoice Verification.
30/07/2008
Page 122 of 126
