| Provision GRNs (AP07) | Previous Top Next |
| Function | Pass a Provisioning entry against GRN. |
| How To Use | |
| Year and Period | Year Id and Period Label |
| Auto Number | Autonum Strip Form Note that the Doc Type is set to PROV. |
| Voucher Header | Enter Voucher Header Details Enter the voucher header details. Give Start and End date between which to select GRNs from and Click Select GRN |
| Select GRN | Header Events Enter values for header events and click Next. Select GRNs  Use buttons  ,  ,  ,  to select / deselect GRNs.Click Analysis to view/modify analysis for GRN.Click Error GRN for a list of GRNs with errors.Click OK to select the GRNs |
| Raise Voucher | Click to raise voucher.Message is displayed with voucher no. |
| Pre-requisites | |
| Notes | GRNs to be provisioned have to first be Valued and then Extracted to finance before being provisioned. |