Entering Supplier's "Incoming GRN"
Posted: Mon Mar 01, 2021 9:12 am
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
For further details and screen shots please see the attachment