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6. Enter the Qty you received.
7. Invoice Amount: Is This is updated based on the qty entered in Qty receiving. You can also change it if the price changed.
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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
qty and if you manually click the delivery completed button. Once "save" the GRN will be generated.
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