Menu Path:Trading > Purchase > Edit GRN
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GRN can be edited only for several fields; Supplier Code, Remarks, Reference Number, Project Code and Department Code. |
- Enter the GRN PKID ( GRN No) and click 'Submit'
- Edit or Change the Supplier
- Edit Remarks
- Edit Reference Number
- If the GRN is linked with Purchase Return, system will show error message and user will be unable to edit the Supplier Code.
Related WIKI Page:
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