How to Do GRN Based on Purchase Order (PO)

Where: Back Office (web)

Execute Goods Receipt Note (GRN) based on a Purchase Order (PO).

• The POS System can generate a Goods Receipt Note (GRN) and increase stock levels based on a raised Purchase Order (PO).
• Upon receipt of items from your PO, you may proceed with stock additions.

How to Perform GRN Based on Purchase Order (PO)

• Log in to the POS Back Office Webportal.
• Navigate to the "Inventory" section in the main menu.
• Access the "Purchase Order PO" category.
• Select the appropriate PO number.
• Initiate the process by clicking on the "Create GRN" button.
• Proceed with the creation by clicking the "Create" button after verifying all details are accurate.

Adjust the quantity if there are any changes to the Purchase Order quantity.

Upon clicking CREATE, the new Goods Receipt Note (GRN) stock will be added.