The Purchase Order Status Report has been modified to display either the DC GRN number and received quantity or the receiving Store GRN number and received quantity for Bulk-Break Purchase Orders. Previously, only the DC GRN number and received quantity will be displayed.
To enable this functionality, the RMS system configuration ""po_status_rpt_grn_view"" must be set to ""S"".
Refer to the deployment notes for more information about on the system configuration.
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