Reviewing Outstanding Orders and GRNs
Throughout the year, regularly review purchase order and goods received notes (GRNs) reports in IRIS Financials Purchasing to check for old orders, orders that will not be delivered, or both, together with any other general errors.
- Select Reporting from the Home screen.
The Purchase Ordering section lists several useful reports.
Depending on your access levels, the reports listed may be different.
- Select the required report title.
- The report provides an overview of outstanding orders or GRNs for you to review, and if necessary, chase suppliers or correct any mistakes. Any documents with errors must dealt with in IRIS Financials Purchasing.