Page Comparison

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 anyany → Please click Upload File and you choose

• 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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