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Create GRN From Purchase order

The quickest way to receipt in goods and services is from the purchase order by clicking in the ribbon. A new GRN is created with the supplier details loaded into the new form and all items from the order are populated into the grid.

Steps

1.	Purchasing Order Entry and load the purchase order to receipt in
2.	Click
3.	Receipt in the stock, recording serial numbers or bin locations as required
4.	Add any non-ordered inventory or non-inventory items
5.	Confirm prices
6.	Add any freight or charges
7.	Save and activate

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