Petey Cruiser
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Goods Receipt (GRN)
Goods Receipt
Create / Update
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Create / Update GRN
GRN No.
*
Document Type
*
PO
RPO
Type
*
Item
Service
Purchase Request No.
*
Sales Order
1234
5678
8901
Document Date
*
GRN Date
*
Vendor Name / Code
Virodh / VNDR000212
Virodh S / VNDR000213
Virodh K / VNDR000214
Project Name / Code
*
Param / P0001
Enspire Hr / P0002
Param1 / P0003
User / Employee
Krishna
Sai Teja
Venkat KUmar
Item Details
Service Details
Item code
Item Description
Manufacturer
PO Qty
Received Qty
UOM
In stock
Warehouse
0001
0002
0003
Wirpo
Apex
MG
Grms
KG
LB's
Madhapur
Kukatpally
Hitech City
0001
0002
0003
Wirpo
Apex
MG
Grms
KG
LB's
Madhapur
Kukatpally
Hitech City
0001
0002
0003
Wirpo
Apex
MG
Grms
KG
LB's
Madhapur
Kukatpally
Hitech City
Service code
Service Description
Manufacturer
PO Qty
Received Qty
UOM
In stock
Warehouse
0001
0002
0003
Wirpo
Apex
MG
Grms
KG
LB's
Madhapur
Kukatpally
Hitech City
0001
0002
0003
Wirpo
Apex
MG
Grms
KG
LB's
Madhapur
Kukatpally
Hitech City
0001
0002
0003
Wirpo
Apex
MG
Grms
KG
LB's
Madhapur
Kukatpally
Hitech City
Add Freight Details
×
Description
Net Amount
Remarks
Tax Code
Tax Sum
Total
Description 1
Description 2
Description 3
Description 4
Description 5
Tax 1
Tax 2
Tax 3
Tax 4
Tax 5
100.00
120.00
Description 1
Description 2
Description 3
Description 4
Description 5
Tax 1
Tax 2
Tax 3
Tax 4
Tax 5
100.00
120.00
Description 1
Description 2
Description 3
Description 4
Description 5
Tax 1
Tax 2
Tax 3
Tax 4
Tax 5
100.00
120.00
Sum of Total
480.00
