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.

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"

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.

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.