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Control Panel > System Admin > EMP configuration > Inventory
Scroll down and set configuration for upload GRN
Then disable it by untick the box .
STEP 2 : Prepare the file to be uploaded .
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Base on the Template file given , you are required to fill in the compulsory field ( written in red )
After the detail information has been fill up . Header , requirement and sample row need to be deleted.
Then , save the file to Text CSV format and don’t forget to tick the edit filter setting checkbox
One dialog box will appear and Click Keep current format .
Change the Field Delimiter to “|” and left blank the Text Delimiter .
Then Click Ok .
The file is ready to be upload in the EMP server .
STEP 3 : Upload GRN
Inventory > Others > Upload GRN
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