HHT : Auto GRN (GRN without PO)
What is Auto GRN?
A Goods Receipt Note (GRN) without a Purchase Order (PO) is Auto GRN. Unlike traditional GRNs linked to purchase orders, this type is often used for unplanned or ad-hoc deliveries. It serves as a receipt acknowledgment in the absence of a predefined procurement arrangement.
If the account is serialized and USN 5 is active, then the user can perform GRN without a Purchase Order in the Android App.
How to do Auto GRN?
Step 1- Navigate to the GRN module and Select “Scan to GRN” icon
Step 2- Scan SKU
Step 3- Scan Serial
Step 4- Enter the GRN parameters like Mfg, Exp, etc.
Step 5- Slide right to Save
The GRN of listed quantities is done successfully.
Step 6- Slide “ Next Serial Scan” and repeat steps 1 to 4 to enter another serial number/SKU.
Steps to create GRN without Purchase Order
If you want to create a GRN without a Purchase Order, please follow the below-mentioned procedure. STEP 1: Navigate to Inventory > purchase planning Click on Auto GRN STEP 2: Select a vendor from the dropdown. If the vendor is not registered, either ...
HHT - Start inwarding items - GRN
GRN: GRN is recorded against purchase orders. To know more on how to create purchase orders, refer to the article 'Creating Purchase Orders'. You can create GRN using both web and android. In this article, we will discuss on how to use android to ...
Automatic Purchase Order (PO) Creation for Backorders
What is a Backorder? Backorder is the customer order that has not been fulfilled because of stock unavailability. It is an indication of the customer demand for a product that exceeds a company’s capacity to supply it. How EasyEcom creates PO against ...
HHT - Putaway - GRN Putaway
Putaway can be done using both web and android devices. In this article, we will discuss how to use putaway feature using android device. Go to android > For putaway > GRN Putaway GRN putaway: STEP 1: Select the GRN card/number you want to putaway ...
How to Sync PO and GRN in Tally (Pre-requisites)
PO Sync Tally -> All the POs should be in approved status. -> Accounting Company Name in Easyecom should be the same as the company name in Tally. -> Purchase Ledger shown in tally should be set in Easyecom before syncing PO. Steps to set Purchase ...