How to create GRN (Goods Received Number) for a purchase order?

After logging into the application there will be an option of “Registers” on the left side. Under “Registers” we have “Purchases” under which there is an option of “Purchase Register”.

Clicking on it will redirect to the screen with the list of purchase orders. List of purchase orders can be filtered by Date, Supplier, Store.

Only after the purchase order is Approved, there will be an icon on the right side of the record to create GRN (Goods Received Number).

Clicking on the create GRN option will redirect to the screen with the purchase details.

Users need to verify and provide details like GRN date (date on which goods were received), Supplier bill number and click on Save.

This will create GRN and the entry for the same will be recorded under Registers →
Purchases → GRN Register