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Queries On Goods Receipt Note

What is the use and functionality of the ‘Un-Hold GRN’ checkbox in Add GRN/QC Screen

Bhagyalakshmi
Sep 19, 20221 min read 24 1

Once the user client is on the ‘Un-Hold GRN’ checkbox available on Add GRN/QC page then the list of those GRNs which are on Hold can be seen. Users can Un-Hold those GRNs which are on Hold.

In case of service item can we skip the step/process of Goods Receipt Note(GRN)

Bhagyalakshmi
Sep 19, 20221 min read 29

In case of Service Product/items system is flexible (Setup is there to enable/disable this setting) i.e. use can either use GRN and QC Step or this step can be skip. Following step will be there to record with or without GRN Steps:-
(i) (i) With GRN/QC:- PR-PO-GRN-QC-Add Invoice- Add Payment- Add Payment Reference No.
(ii) Without GRN/QC (Service Item):- PR-PO-Add Invoice- Add Payment- Add Payment Reference No.