Understanding GRN Purpose and Creation Workflows

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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 …