GRN Analysis
Introduction
This feature helps to analyze unit wise pending GRN, GRNs billed, QA protocol report etc.
Options
| Options |
|---|
| Select Report Type - Pending GRN, GRNs Billed, GRN Register etc. |
| Select Party Group - Select from Party Group |
| Select Party Name - Select from Party Master |
| Select Item Group - Select from Item Group Master |
| Select Item Name - Select from Inventory Master |
| Select Unit - Select GST Units |
| From Date |
To Date Validation - Gap between date range should not exceed two years. - Invalid date range. If From Date is earlier than To Date - Future dates are not allowed |
| Consider Bill Date Upto |
Reports available under GRN Analysis are listed below
| Reports |
|---|
| 1. Pending Grn - This report shows pending GRN by showing details like Grn type, Grn qty, pending qty, rate etc. |
| 2. GRNs Billed - This report helps to analyse information about GRN bills by showing Grn qty, bill qty, bill no. etc. |
| 3. GRN Register - It displays the goods receiving data entered in the system for selected unit and given date range. |
| 4. QA Rejection Report - This report shows the information about rejected indents with details like QA remarks, rejected qty, QA report no. etc. |
| 5. QA Protocol Report - It dispalys the QA protocol report with detailed information for various parties. |
| 6. Sales Rejection - 6.1. Sales Rejection Report : This report shows sales rejection details by showing party name, ref no, status and sales officer etc. - 6.2. Sales Rejection Details : This report gives detailed information of sales rejection. |