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SUPPLIER NAME
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vignesh
Surya
PROCUREMENT ORDER NO
Select PO Number
GOODS RECEIPT NOTE NO
Select GRN No
GRN DATE
DOCUMENT TYPE
Select PO Number
Delivery Type
Job Order
Purchase Order
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DOCUMENT NO
DOCUMENT DATE
ITEM DETAILS
UOM
ORDERED QTY
PENDING QTY
RECEIVED QTY
OPERATION NO - NAME
QC
STOCK
BIN NO
RACK
ZONE
Total Received Items :