Goods Receipt Note (GRN)
The GRN (Goods Receipt Note) module is used to record the receipt of goods against purchase orders or indents. It ensures that deliveries are accurately documented and verified before further processing such as inventory updates or invoicing.
Key Features
| Feature | Description |
|---|---|
| Create New | Initiate a new GRN entry upon receipt of goods. |
| Item Details | Add or view detailed information for each item received. |
| Create Line | Manually insert item lines for goods received. |
| Create Line from Indent | Automatically pull item lines from an approved indent for easier and accurate GRN creation. |
| Modify Line | Update quantity, rate, or other details for individual items in the GRN. |
| Delete Line | Remove specific item lines from the GRN if not received or added by mistake. |
| Modify | Edit overall GRN |
| Delete | Remove the GRN record entirely |
| Print Indent Store Copy | Generate a store-specific print copy based on the indent. |
| Print GRN | Print the finalized GRN document for records, verification, or audit purposes. |