How To: Create and Manage Goods Received Notes(GRNs) in Asset Infinity
Goods Received Notes: In Asset Infinity, now with the help of this feature, a user can easily ensure accuracy and manage their inventory levels, by conveniently recording and verifying the incoming shipments/received goods relating to their business requirements.
Click on the "+" button of the respective purchase to create a new GRN.
A GRN Detail form will appear. Fill in the required details.
If
necessary, you can also add a description or upload a document related to the
GRN in Upload files using “Attach Files” button.
Enter the quantity received for each item and verify that the received items match the order.
Click on the "Next" button to save the GRN.
You will be taken to GRN details and a green pop up will appear in the top right corner showing that update was successful. You can view details such as batch date, category name and item code etc.
Select the mode, to define the kind of transaction done.
Click on the “Save” button to save the GRN Details. A green pop up will appear on the top right corner showing that update was successful.
By following these steps, you can easily create and manage GRNs in Asset Infinity, which will help you keep track of the items you receive and ensure that you receive the correct quantities and quality of goods.
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