A seller receives an unexpected shipment of packing materials (like boxes or bubble wrap) from a regular supplier. However, the seller did not raise a Purchase Order (PO) for this delivery due to the urgent need and prior verbal confirmation with the vendor.
To ensure the inventory system accurately reflects this new stock, the warehouse team uses the Auto GRN feature to record the receipt of these materials. This allows the seller to:
- Acknowledge the receipt of goods formally, even without a PO.
- Maintain inventory accuracy, so these materials are available for use in order packing.
- Keep a record of the unplanned delivery for future reconciliation with the supplier.