On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Receiving”.
3. To edit a Receiving Transaction, click on “Edit” icon under the Action column.
4. Do the necessary updates.
5. Click on “Update Goods Received No” button.
6. To delete a Receiving transaction, click on the “X” icon under the Action column.
Note: You may also use the Search box and type in a specific GRN #.
7. Click on “Yes” button on the confirmation window to delete the receiving transaction.
8. To download Receiving document, click on the “Download” icon under the Action column.
This is a sample Receiving document that you can download.