To create a GRN, go to the Helpdesk and click on Receive Goods. The users can filter Purchase Orders on
the basis of date, PO Status (Pending/Partially Received). Select the Purchase
order from the grid and click on the Create
Receive Goods button. The screen given will appear:
Enter the Purchase Order details with
the receive goods, to create a GRN and click on the Next button.
is fixed and default. Enter the Receive
Goods # number > Select the Receive By username from the drop down
> Select Receive date> Add Invoice Number and Select Invoice Date > Add Remarks and upload files (if required) >
Click the Next button
The inbuilt spreadsheet opens, click on
the Save button to complete the process.
In the grid below, the goods reciept note created will be reflected: