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- Direct Receiving Stock
- Create GRN by Purchase Order
- Edit GRN (Good Received Note)
- 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)