Goods Receipt is created whenever any goods is received against any purchase order created in the system. Goods can be fully or partially received against a purchase order.

  1. Go to Warehouse>>WMS Operations>> Goods Receipt .

2. Click on “+” button to create new Goods Receipt document.

  • Select Location Code from the drop-down list and select the Purchase order from the search button.
  • Select the PO number from the popup .
  • Enter the External Doc No if any.

Enter the receiving quantity.

  • Select “Register” option from the drop down menu to Post the GR.

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