1. In Advantage Back-office, click the left sidebar menu.
2. Click on the Products menu.
3. Open the Stock Receipts module.
4. Click on the History tab.
5. Select the supplier from the supplier drop down list.
6.Select the specific time period by selecting the From and To date drop down list.
7. Click Fetch.
8. The list of Goods Received and Goods Returned Vouchers (GRV) of the selected supplier will be displayed.
9. Click on the row selector of the GRV required.
10. The products received or returned on the GRV is displayed along with the supplier invoice or supplier credit notes of the GRV.