Good Received

– GRN No. : Good received document number
– Good Received date : Good received date
– Vendor DO No. : Vendor DO document number (optional)
– PO Code : Select related PO, if not available, select “-“
– Desc : Description of GRN
– Location : Location to transfer the good received to
– Remark 1 : (optional)
– Remark 2 : (optional)
– Save : After fill in “Vendor” and “Details”, go back to “Header’ to click “Save

– It will auto fill in if you choose any PO, otherwise use to choose “Vendor”.

– Click or > Select item > Fill in “Quantity” > Select “UOM” > Type “Remark” > Click “Add Item”.


– Click to delete item.