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  1. Direct Receiving Stock
  2. Create GRN by Purchase Order
  3. Edit GRN (Good Received Note)
  4. Footwear > Transactions > Direct Receiving Stock

  5. Footwear > Transactions > Create GRN By PO

  6. Upload GRN
  7. Create InterCompany Stock Transfer > GRN
  8. Workshop > Purchase Non-Stock
  9. Automated from Create Invoice screen with a checkbox 


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