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In Wavelet EMP system, there are multiple ways of creating GRN (Good Receive Note) when users are facing different scenario of perform GRN. 

  1. Direct Receiving Stock
  2. Create GRN by Purchase Order
  3. Edit GRN (Good Received Note)
  4. Upload GRN
  5. Create InterCompany Stock Transfer > GRN
  6. Workshop > Purchase Non-Stock
  7. Extended Modules > Footwear > Transactions > Direct Receiving Stock

  8. Extended Modules > Footwear > Transactions > Create GRN By PO

  9. Automated from Create Invoice screen with a checkbox 


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