GRN (Good Receipt Note )
How To Open GRN (Good Receipt Note )?
- Select GRN From transaction.
- Select GRN Normal from GRN.
- GRN search window Display.
- Click On New GRN.
GRN (Good Receipt Note )
How TO Create GRN ?
ØSteps For GRN:-
- Select Warehouse.
- Select Supplier.
- Select Billing Party.
- Select PO Series.
- Select PO NO.
- Enter Logistic name.
- Enter Del No.
- Click On Proceed button.
- After Proceed item Display for Edit.
- Click On Edit and Double click On Item So Item Load in Enter Received QTY.
- User Add Received QTY and Click On Add Button. Received QTY Added In Item.
- After adding Received QTY in Item Click On Save button.
- GRN Generate Successfully Message Display And GRN No Create.
