Purchase Control - Flipbook - Page 123
STEP
PROCESS
STEP 1
From the Invoice Verification screen click on the Purchasing Button.
STEP 2
Enter your log-in and if required your password when requested. Click on the OK
button to confirm.
STEP 3
Use the Selection drop-down tool to locate the required order, see process
04.023.01.L2 Key Information – Invoice Verification, for details of how to use this tool.
STEP 4
Once the Order is displayed then locate the line to be corrected.
STEP 5
Right click on the St column for the line and select the Unrecieve option.
Correction of GRN Information
30/07/2008
Page 123 of 126
