Page Comparison

Menu Path: Procurement > Transactions > Create GRN by Purchase Order

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• Click 'Auto Add All'  → to add all outstanding item
• Click OK

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• Click 'Add Item from PO' → to manually key in the quantity and price (partial receive)

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• 'Supplier Quotation No' auto filled up from 'Reference Document' on Create Purchase Order page

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Related WIKI Pages

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