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7. Invoice Amount: This is updated based on the qty entered in Qty receiving. You can also change it if the price changed. changes. If the PO is based on Foreign Currency, the amount that you have to enter should be based on FE currency.
8. Select the actual date of the receiving.
9. Stock Location: Select the stock location in which storage this item goes.
10. Click on "Edit".
This is how it looks like if the PO is based on Foreign Currency.
11. The color of the item will change to blue-green 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.
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