Receive stock with a GRN (Goods Received Note)

4 steps. Prefer to watch? Play the 1:07 video.

1. 1

   When the goods arrive, go to GRN and create a new GRN.

   

2. 2

   Choose the purchase order. The supplier, location and products fill in.

   

3. 3

   If the vendor sent less than you ordered, change the quantity.

   

4. 4

   Enter the selling price and the purchase cost, then click Create. The stock is added for you.

   

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