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            Knowledge Base Asset Infinity Help Center Purchase & Requisitions - Item & Assets Goods Receive Note

            Goods Receive Note

            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.
            The PO# 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:






            Updated: 28 Jun 2019 10:23 PM
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