Hello Suzanne,
You can allocate and distribute the GSRs to supplier invoice.
Soon after you release the timesheets & GSR created, the goods receipts will be available under Invoice Entry of Supplier Invoicing work center.
You can do invoice either based on;
Purchase Order by selecting the query "All Orders to be Invoiced".
Goods Receipt by selecting the query "All Deliveries to be Invoiced".
When you select the query "All Deliveries to be Invoiced",system proposes all the goods receipts created so far/week. Then you can select New Invoice based on specific goods receipts.
Further if you want to allocate the goods receipts precisely, you can go to Supplier Invoice -> Items tab -> Sub tab Cost Distribution -> Here you can see the allocated goods receipts for that invoice.
Further if you want to allocate specific goods receipts to that invoice, you can remove the items from cost distribution.
Make sure you perform the adjustments/allocations before you post the supplier invoice.
Hope this is helpful to allocate GSRs.
If so, please mark this thread as answered.
Thank you.
Best Regards,
Arun