Direct GRN Entry

Purpose

Enter GRN without Purchase Order being entered previously.

Procedure

Use the same procedure as for the Purchase Order Entry.

Tips and Tricks

• You can use the Reference field in the form for entering the Supplier GRN No. if you need to register that.
• If the Supplier Currency is different from the Company's default currency, then it's exchange rate must be available for the date of entry in question.