Purchase Control - Flipbook - Page 125
STEP 8
Correct the required fields on the Purchase Transaction screen, these are
commonly the pricing information and/or the GRN number.
STEP 9
Click on the Receive button.
STEP 10
The line will now show in its updated form in Purchase Control.
STEP 11
Click on the Exit icon to leave Purchase Control and return to Invoice Verification,
where the line can now be verified.
Correction of GRN Information
30/07/2008
Page 125 of 126
