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PMS
Purchase
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GRN
Create GRN
GRN List
Generate Good Received Note
Date
GRN Type
Purchase Order No.
Purchase Department
Supplier
Master Institute
GRN/Delivery Store
Tax Type
GRN Items
Item
Base UOM
Purchase UOM
Conversion Factor
Quantity
Free Qty.
purchaseOrderItemId
Item
Base Uom
Purchase Uom
Select
Conversion Factor
Quantity
Free Quantity
Item
Tentative Delivery Date
Base UOM
Purchase UOM
Conversion Factor
Quantity
Free Qty.
Net Qty.
Rate
Amount
Disc. %
Disc. Amount
Amt. After Disc.
Avg. Rate
IGST %
CGST %
SGST %
Tax Amount
Net Amount
Action
Item
Tentative Delivery Date
Base Uom
Purchase Uom
Select
Conversion Factor
Quantity
Free Quantity
Net Qty.
Rate
Amount
Disc %
Disc. Amount
Amt. After Disc.
Avg. Rate
IGST %
CGST %
SGST %
Tax Amount
Net Amount
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