Goods Receipt (GRN)

  1. Goods Receipt
  2. Create / Update
Back to List

GRN #1205548522

Print Approve Reject
Vendor Details

Vendor Code: VNDR000212
Vendor Name: Virodh

Purchase Order No.: PR1234567

Document Type / Type: PO / Item

Document Date: 01-Jun-2021

GRN Date: 08-Jun-2021

Project Name / Code: Param / P0001

User / Employee: Krishna

Status:
Approved
Approval Details

Item Details

Item Code/ Description Manufacturer PO Qty Received Qty UOM In stock Warehouse
1250
Item Sed ut perspiciatis unde aperiam		 Apex 2 4 KG 10 Madhapur
1250
Item Sed ut perspiciatis unde aperiam		 Apex 2 4 KG 10 Madhapur
1250
Item Sed ut perspiciatis unde aperiam		 Apex 2 4 KG 10 Madhapur

Service Details

Service Code/ Description Manufacturer PO Qty Received Qty UOM In stock Warehouse
1350
Item Sed ut perspiciatis unde aperiam		 Wirpo 2 4 MG 10 Madhapur
1350
Item Sed ut perspiciatis unde aperiam		 Wirpo 2 4 MG 10 Madhapur
1350
Item Sed ut perspiciatis unde aperiam		 Wirpo 2 4 MG 10 Madhapur
Approve Reject Print