Update your GRN's in a timely manner

Make sure you process your GRN's as soon as possible after goods arrive. If an invoice is received that has not been GRN'd, the document does not automatically match to the purchase invoice.

Resolution

1. Process the GRN in IRIS Financials Purchasing.

2. Unhold the document in IRIS Invoice Matcher if needed. Refer to Add or Remove an Invoice from Hold for more information.

3. Verify the document.