Menu Path: Procurement > Transactions > Create GRN by Purchase Order
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- Key in the Other Details, → compulsory to key in any one of the field
- Enter the Supplier Invoice
- Enter Supplier DO No
- Enter Supplier Quotation No - Click Save Details → system will automatically turn the color from Red to Black
- Key in Remarks
- Key in Group Discount → if any
- Select Currency Base and Rate → if any
- Attached File and Upload → (e.g: PDF, CSV, Excel file) → if any
- Click 'Auto Add All' → to add all outstanding item
- Click OK
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- 'Supplier Quotation No' auto filled up from 'Reference Document' on Create Purchase Order page
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