Purchase Orders > GL Integration > GRN Journal Report

GRN Journal Report

You use this program to produce a report listing transactions processed using the GRN Adjustment program.

GRN journals are created by the GRN GL Integration program

This report can be generated at any time and as often as required.

Report Options

Field Description
Reprint  
Reprint Select to reprint journals that were previously printed.

You can only reprint GRN journals for as long as you are retaining GRN journals (Purchase Orders Setup - History tab).

Selection criteria

Field Description
Period selection

If the Inventory control module is not installed, then the period and year to reprint defaults to the Current Financial Year and Current Financial Month defined within the Purchase Orders Setup program.

  • Period

    Indicate the period, within the year indicated, for which you want to reprint journals.

  • Year

    Indicate the year for which you want to reprint journals.
Journal selection Indicate the transaction journal(s) (within the period and year you selected) that you want to reprint.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).