When a Goods Received Note (GRN) is created from a Delivery Note, the Purchase Order reference provided on the electronic Delivery Note will be captured.
Release Date: 23rd March 2021 (already released).
Reason for the Change
To provide an additional method of matching Invoices to GRNs – using the Purchase Order reference numbers from Delivery Notes. This will also remove the requirement for manual Invoice matching.
Customers who have GRNs created from electronic Delivery Notes.
Currently, when a GRN is created from an EDI Delivery Note (sent via Tradesimple) the ‘Purchase Order Reference’ field in the GRN is not populated – even if the Delivery Note contains one.
Once this release is made, Purchase Order reference numbers in EDI Delivery Notes will be used to populate the same field in GRNs.