Understanding GRN Purpose and Creation Workflows

[Aleena]

What is the purpose of a GRN, and how and when can it be created in the purchase process?

[Ayisha]

Are you asking about why we need a GRN and the steps to create one?

[Sagar_1]

Yes, I want to understand both its purpose and when it can be generated in the system.

[Ayisha]

please go through the link below

Understanding the GRN Workflow

A GRN (Goods Received Note) is a document issued to confirm that goods have been successfully received by the buyer. It serves as proof of receipt of items from the supplier. How GRN works on EalSuite: A GRN can be created when the Purchase Order (PO) is in Accepted status. It can also be created directly from the Purchase module, without using a PO. Once created, the GRN view page provides options such as: Reject Item Edit GRN view page details include: Supplier details …

[Sagar_1]

Okay, I tried creating the GRN this way, and it worked perfectly. Appreciate the help!