Purchase systemForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Purchase systemThis topic has 1 reply, 2 voices, and was last updated 6 years ago by Ken Garrett.Viewing 2 posts - 1 through 2 (of 2 total) AuthorPosts September 3, 2017 at 1:43 pm #405158 Anuja NairMemberTopics: 365Replies: 353☆☆☆☆Hi sir, the purpose of sending a copy of the GRN to the finance department is to ensure that– Invoices have been received for goods received and– suppliers are paid on a timely basis and any early settlement discounts are taken advantage of.Am i right sir ? September 3, 2017 at 5:19 pm #405218 Ken GarrettKeymasterTopics: 10Replies: 10425☆☆☆☆☆GRNs are sent to finance as evidence that the goods have been received. Invoices will be matched to GRNs andalso often to purchase orders.Payments are made on the basis of invoices not GRNs. It will be the invoice date/payment date that determine if a discount is available.AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In