Entering Supplier's "Incoming GRN"

All information regarding the stores area of Cafam
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TechTeam
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Joined: Sun Feb 28, 2021 7:28 am

Entering Supplier's "Incoming GRN"

Post by TechTeam »

When you book in Parts received on a Purchase Order, you have the option to also enter the GRN or sometimes called the Lot number, Batch Number etc that your Supplier used and entered on the incoming paperwork. The following screens details the entry, edit and retrieval of this information



For further details and screen shots please see the attachment
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Incoming_Lot_Nr.pdf
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