GRN referencing explanation, please -- SYSTEM21

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Could someone provide a definition of the GRN value?  In PMP09, it is field
GRNO09.  In INP95, the GRN is (for those records where TRAN95='P') referenced in
field REFN95 in the format "GRN NO nnnnnnn" where nnnnnnn appears to be a
sequence number unique by stockroom, item number, and purchase order.

Or put another way, since there is no P.O. number in INP95, I need to tie a
purchase receipt transaction in INP95 back to PMP09 in order to get the P.O.
number.

TIA,
Dan Bale





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