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DIRECT GRN

What is Direct GRN?
Direct GRN stands for Goods Received Notes, which is a process commonly used for commissary-type suppliers. This process allows users to directly input the quantity of goods received from the commissary and specify both the quantity and cost of the items. This capability ensures accurate record-keeping of inventory and facilitates efficient management of supplies from commissary suppliers.

STEP 1:
• Go to back office
Select Purchases Module
Select Direct GRN

STEP 2: Select your supplier Name
Select the items delivered and the quantity
Select the Expiry dates
Input the cost of the Item based on Units
And tap Add Item
Then Tap Process GRN