Goods Received Note:
Usually a Goods Received Note is created against a Purchase Order. You can easily create a Goods Received Note against a Purchase Order by simply loading it and by clicking on create after checking all relevant details. Go to Purchase, then click on Data Entry and then click on Goods received note against Purchase Order.
Following window will open with the option of loading the previous Purchase Order.
Now search and load the Purchase Order against which Goods received note is required and click on Load Purchase Order.
Once the Purchase Order is loaded then check the details and click on save.
Your Goods Received Note against purchase order has been created.
Once created now click on Print option against Good Receive Note and then click on Print GRN.
A New window will now open as shown in the screenshot below. You can also save / take print of this Goods Received Note.
A detailed video on how to create Goods received Note against Purchase Order can be viewed by clicking on the following URL.
