How to Reset GRN document
Remark: The user must confirm that their user level is 'System Admin' and that the 'GRN_ALLOW_USER_RESET' privilege is ticked in their user profile (Administrator > Users > Update Profile).
User Level:
User Privileges:
Step 1: Navigate to Store > GRN (Goods Receiving Note) > GRN.
Step 2: Go to the Approved tab and click the Open GRN icon of the document.
Step 3: Click the Reset button — the document will be reset.
Step 4: After reset, the document will appear in the Save GRN tab.
How to Cancel GRN document
- If the document appears in the Approved tab, the user needs to reset it.
- If the document appears in the Account Verification tab, the user needs to reject it.
Document show on Approved Tab
User need to open the document and reset it
Document show on Account Verification Tab
User need to open the document and reject it
Step 1: Navigate to Store > GRN (Goods Receiving Note) > GRN.
Step 2: Go to the Saved tab and click the Pencil Icon(Edit) of the document.
Step 3: Click the Cancel button, and the document will be cancelled.
Step 4: After cancelling, the document will appear in the Cancelled/Terminated tab.
