In Wavelet EMP system, there are multiple ways of creating GRN (Good Receive Note) when users are facing different scenario of perform GRN.
- Direct Receiving Stock
- Create GRN by Purchase Order
- Edit GRN (Good Received Note)
- Footwear > transactions > Direct Receiving Stock
- Footwear > transactions > Create GRN By PO
- Upload GRN
- Create InterCompany Stock Transfer > GRN
- Workshop > Purchase Non-Stock
- Extended Modules > Footwear > Transactions > Direct Receiving Stock
Extended Modules > Footwear > Transactions > Create GRN By PO
- Automated from Create Invoice screen with a checkbox checkbox (For details and configurations, please go to: InterCompany Stock Transfer New Configuration Setup)