Can I see goods received status (GRN) in the 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:
   To create a new report, simply click on the NEW REPORT button located on the Reports page:
   
   
2.  In step 1, select Purchase Order as the request type and click on NEXT:
   
   
3. In step 2, specify the required report filters and then click on NEXT:
   
   
   
4. In step 3, activate the checkbox next to each column you want to be visible in the report and then click on NEXT:
   
   
   
   
   
5. In the last step, name your report by filling in the field Report Name and then 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 Xero.

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