GRR Listing
The GRR listing report helps you view the list of a particular GRR (Goods Received Receipt).
Viewing the GRR Listing
To view the GRR listing, go to Inventory > Reports > Purchase > GRR Listing, the GRR listing report is displayed.
There are various filters available you can apply for your GRR listing report.
There are two radio buttons out of which you can select one at a time.
GRR Number: You can select the quotation number from a particular quotation number to a particular quotation number.
From: Starting GRR number.
To: Ending GRR number.
Based on Date: You can select the quotations listing based on the date filter.
Date from: This field sets the starting date of the report.
Date to: This field sets the ending date of the report.
There are three checkboxes that you can select regardless of the other.
Supplier: This checkbox is checked so that you can select a supplier code from the drop-down list. When unchecked, all suppliers are shown.
Warehouse: This checkbox is checked so that you can select a warehouse code from the drop-down list. When unchecked, all warehouses are shown.
Salesman: This checkbox is checked so that you can select a salesman code from the drop-down list. When unchecked, all salesmen are shown.
Reference Number: You can check this checkbox and select the report by the desired reference number.
Show: This button represents the report as per the selected filters.
Export to Excel: This button allows the data of the report to be exported to Excel.
Export to Word: This button allows the data of the report to be exported to Word.
Export to PDF: This button allows the data of the report to be exported to PDF.
Click on the Show button to view the report.
Also, there are navigation buttons for the page view.
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