Can I see goods received status (GRN) in the reports? (QuickBooks Online)

Yes, ApprovalMax supports goods received status (GRN) in Reports.
You can custom existed report or create a new one to see goods received status (GRN).

1.  In the main menu select your Organisation and open "Request reports" section.
   To create a new report, simply click on the "NEW REPORT" button located on the "Reports" page.
   
   
2.  In step 1, select "Purchase Order" 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 QuickBooks Online.

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