View Goods Return Note

This page allows the supplier to view the Goods Return Note (GRN) details. The supplier views the details of the GRN like the outpass number, outpass date, the name of the carrier through which the items are returned, the name of the transporter, the quantity rejected and also the reason for the rejection.

Select the “View Rejection Detail” link at the bottom of the “View Supply Status” page.

The “View Goods Return Note” page appears.

The system displays the following details in the header.

Supplier Code	The code identifying the supplier.
Supplier Name	The name of the supplier.

The system displays the following details in the “GRN Detail” group box.

Ref Doc No.	The unique number identifying the reference document.
Ref Doc Date	The date of creation of the reference document.
Amendment No.	The amendment number of the reference document .
Goods Receipt No.	The unique code identifying the GR (Receipt Document).
Goods Receipt Date	The date of creation of the GR.
Out Pass No.	The unique code identifying the Out Pass through which the goods are sent.
Out Pass Date	The date on which the Out Pass is created.
Carrier	The carrier through which the items need to be transported.
Remarks	Any additional details regarding the goods return.

The system displays the following in the multiline .

Return Note No.	The unique code identifying the GRN.
Date	The date of creation of the GRN.
Item Code	The code identifying the item.
Variant	The variant code of the item.
Item Description	The textual description of the item.
GR Rejected Qty	The quantity of items rejected at the time of GR.
Transporter	The name of the transporter through which the items need to be transported.
Reason For Rejection	The reason for the rejection of the item.