Menu Link:Inventory -> GRN Products received from suppliers against Purchase Orders, will be entered here. Products added here will reflect in Inventory used in Stock Adjustment, Warehouse transfer, Stores Request, Sales, Direct Sales, Service store request, etc., Select Location from drop-down list. Enter Invoice No. Click here to search Purchase Order. Select purchase order from the above screen display. Enter received Quantity for the products. For products with serial no., enter serial numbers in the […]