Vendor GRN

For Creating Vendor GRN, We understand about Vendor GRN.

Vendor stock effected through the Vendor GRN entry, if GRN approved, then Vendor stock transfer to Main Stacking(MWH) Area and stock increased.

• First, User note that before creation Vendor GRN POR created and Apporved corresponding warehouse.
• Now Item Mapped corresponding warehose and Raw item Mapped corresponding vendor Item.

Go to Manager and Select Vendor Management and then select GRN shown as below in picture.

• Now Enter the PO Number and Click to Get Data then Load all details respectively enrtered PO number.
• Now Fill the Invoice No,PackingSlip No,Dispatch No,LR No, Folio No and Remarks.
• Now in small window fill Invoice Qty and Unloaded Qty and Click to Save shown as below in picture.

Now if user want to Approved this GRN then some steps follow shown as below.

Go to Manager and Select Vendor Management and then select Report and finaly select GRN Report shown as below in picture.

• Open GRN Report then Click to GRN corresponding your cerated GRN and load Data shown as below Image.
• Now Click to Approve and Approved to GRN.

Now if user want to see report of Approved GRN then can see with Open form GRN and Click to Report then open a window then click to Get Data with Select From Date and To Date.