What’s the meaning of grn? “This forum is closed.”
Recently received this email with reference to a purchase order: If you have received
I will have to reinstate the lines on the po and then you need to grn.
What does the meaning signify?
What is the meaning of the phrase “grn”? What
do you like about “Trust your family’s strength “?
GRN means Goods Received Not note (sometimes called Goods Receipt Note). Goods receipt note is an internal document. This record is used to confirm all goods have been received and often compared to a purchase order before payment is issued.
The client wants to know the quantity of each item received via GRN. Please send this from the client to the GRN manager which is required.
The client can use it to raise any issues, update their stock records or use it to match against the original purchase order and supplier invoice.
GRN means Goods Received Not note (sometimes called Goods Receipt Note). Goods receipt note is an internal document. This record is used to confirm all goods have been received and often compared to a purchase order before payment is issued.
The client wants to know the quantity of each item received via GRN. Please send this from the client to the GRN manager which is required.
The client can use it to raise any issues, update their stock records or use it to match against the original purchase order and supplier invoice.
GRN means Goods Received Not note (sometimes called Goods Receipt Note). Goods receipt note is an internal document. This record is used to confirm all goods have been received and often compared to a purchase order before payment is issued.
The client wants to know the quantity of each item received via GRN. Please send this from the client to the GRN manager which is required.
The client can use it to raise any issues, update their stock records or use it to match against the original purchase order and supplier invoice.
GRN means Goods Received Not note (sometimes called Goods Receipt Note). Goods receipt note is an internal document. This record is used to confirm all goods have been received and often compared to a purchase order before payment is issued.
The client wants to know the quantity of each item received via GRN. Please send this from the client to the GRN manager which is required.
The client can use it to raise any issues, update their stock records or use it to match against the original purchase order and supplier invoice.
