Can I see the Goods Received status (GRN) in reports? (Xero)

Yes, ApprovalMax does support the Goods Received status (GRN) in reports.
You can customise existing reports, or create a new one to see the GRN status.

1.  In the main menu, select your Organisation and open Reports:
   
   Click on the NEW REPORT button in the upper right-hand corner of the Reports page:
   
   
   
2.  Select "Purchase Order" as the request type and click on NEXT:
   
   
   
3. Specify the required report filters and click on NEXT:
   
   
   
4. Activate the checkbox next to each column you want to be visible in the report and click on NEXT:
   
   
   
5. Name your report by filling in the field Report Name and click on CREATE:
   
   
   
   
   

Important note: The GRN status in ApprovalMax is only used for approved Purchase Orders. If the respective setting has been activated, the GR status will be pushed to Xero history.

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