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Edit GRN (Good Received Note)

Edit GRN (Good Received Note)

Menu Path:Trading > Purchase > Edit GRN

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:

Found 5 search result(s) for GRN.

Page: Upload GRN (Wavelet Management Suite)
2022-Jan-10


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