HHT- GRN Process for UoM

HHT- GRN Process for UoM

Software Plan : Growth & Enterprise
Account Type : Seller Account & Aggregator 3PL
Inventory Type : Serialized & Non-Serialized

Feature Description

GRN is recorded against purchase orders. To know more about how to create purchase orders, refer to the article 'Creating Purchase Orders. 
To know how to create a GRN through the web, refer to the article "Create Goods Receiving Note - GRN"

You can create a GRN using both the web and Android. In this article, we will discuss how to use Android to create and record items in GRN.

Workflow

Step 1: Go to your HHT Device and select "GRN".


Step 2:  Select the PO ID for which you wish to create the GRN.


Step 3: Click "Go To GRN".



Step 4: Click "Start adding items to this GRN".



Step 5: Scan the UoM code & click on "Validate"


Scanning of UoM in Single Mode

Step 6: Once, the UoM ID is scanned, it will reflect in the item details. You may choose to inward the items as "Good" or "Bad".



Step 7: In the received quantity, you may see the quantity in the UoM. Slide right to save the details.



Scanning of UoM in Bulk Mode

Step 6: After the UoM ID is scanned, it will reflect in the item details. You may add the UoM Quantity in the Good or Bad Boxes fields.



Step 7: Add the below mentioned details and Slide right to save.


The UoM quantity will be successfully inwarded.


  1. HHT - Start inwarding items - GRN
  2. HHT - Putaway - GRN Putaway
  3. Configuring UoM (Units of Measurement)

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