This is the program where you receive or edit the goods from the Market List and Normal Purchasing items.
Normal Purchasing
- Select " normal purchasing" if the PO is created from normal purchasing.
- Filters: You have 3 filters, you can search by supplier, PO date, or by PO number.
- Click "search". Details will be displayed based on your filter.
- Select the PO that you want to receive or edit. A new box will populate.
...
11. The color of the item will change to blue and the status will change to completed "yes". Click "Save". Note: The status will only be changed to completed "yes" once the order qty and received qty is equal or higher than the order qty
and if you manually click the delivery completed button. Once "save" the GRN will be generated.
Example of the GRN
