ApprovalMax supports the Goods Received Status (GRN) in reports. You can customise existing reports, or create a new one to see the Goods Received Status (GRN).
In the main menu, go to your Organisation and open the Request Reports section.
To create a new report, click on the NEW REPORT button located on the Reports page:
Select the request type "Purchase Order" and click on NEXT:
Specify the required report filters, and click on NEXT:
Activate the checkbox next to each column you want to be visible in the report, and click on NEXT:
Finally, name your report and click on CREATE:
Important note: GRN is used in ApprovalMax only for Purchase Orders with the Approved status. No information about the GR status is pushed to QuickBooks Online.