Transaction GRNs Enter Edit MGRB

When selecting Go Trans GRNs from the Invoice Entry screen the system will display the Transaction GRNs screen (MGRB).

In Quantity to Match, enter the quantity for which you want to invoice/credit.

Click the Update button to return to the Detail Lines screen.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.