How to Configure GRN Screen

How to Configure GRN Screen

Introduction
To run efficiently, warehouse operations must start with an organized receiving process. Upon receiving, the SKUs/items are collected and stored based on certain criteria/parameters like pricing, manufacturing date, expiry date, etc. that help later in inventory movement. This grouping/batch creation is called lot(s) creation.
The process defined to configure the lots is called GRN screen configuration or Lot Configuration. As per the requirements, user can predefine the lottable labels that can be set in the system under GRN screen configuration. 

Steps to Configure GRN Screen
  1. Step 1: In the toggle menu, navigate to Inventory>>GRN Configuration
  2. Step 2: Click on "Create GRN Screen Configuration"

  3.    Step 3: Give a name to the configuration and select categories from the given dropdown (multiple categories can be selected at once)
    1. Categories can be searched by entering initials in the search bar (shown in the snapshot below)
  4. Step 4: Click next to choose the lottable and non-lottable fields that need to be entered during GRN of particular categories.
    1. Lottables - In GRN screen, on entering Batch code, system will auto-populate other Lottables if lottable data for that batch exists.
    2. Non-Lottables - In GRN screen, on entering Batch code, system will not auto-populate other Non-Lottables


Once the GRN screen is configured, the lottable fields become non-editable. However, it is still possible to edit the character limit and validations. On the other hand, non-lottable fields remain editable and can be un-selected even after the configuration is completed.
  1. Step 5: Click on "Create" to complete the configuration.
Before finalizing the configuration, ensure the following:
  1. Fill in the validations and limits for the selected fields.
  2. The category included in the configuration should be free of any existing inventory.
Post-configuration, you can view the configured lots within a specific date range. Additionally, you can search for specific lots by entering the lot name in the search bar.


The following fields will be visible on the screen 
Field Name
Description
Configuration Name 
 Name of the lot configuration
Participating Categories
 Names of the categories in the lot
Categories Count
 Number of categories included in the configuration
Created At 
 Date and time when the lot is created
Updated At
 Date and time when the lot is last updated
Action 
 To edit the existing configuration

By clicking on the "Action Button" you may edit the configuration's limits, validations and non-lottables.
 Please note that once the GRN screen is configured, the lottable fields become non-editable. However, it is still possible to edit the character limit and validations. On the other hand, non-lottable fields remain editable and can be un-selected even after the configuration is completed.
To enable the GRN screen configuration for your account, please contact the EasyEcom support team.
Following is the link to visit the GRN configuration screen in your account-

    • Related Articles

    • Edit and Lock a Lot

      Step 1: In the toggle menu, navigate to Inventory >> Lot Locking & Edit Step 2: Scan/Search the Lot (Batch) The following fields will be visible on the screen Field Name Description Batch Code Name of the lot/batch SKU SKU present in the lot Mfg.Date ...
    • Wave Picking Configuration

      What is Wave Picking? Wave picking is a way of short-interval scheduling where the system creates picklists at certain intervals. Managers, using the WMS, may assign groups of orders into short intervals called "waves" automatically, to initially ...
    • 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 ...
    • Webhook configuration

      What are webhooks? They are user-defined HTTP callbacks that will get triggered when there is a change in events. Webhook detects if there is an event, collects data, and will send that to the respective URL. Configure webhooks in EasyEcom There are ...
    • Syncing invoices, credit notes, payments, Purchase Orders (PO) and GRN from EasyEcom to QuickBooks

      You can easily sync your invoices, credit notes, payments, Purchase Orders (PO) and GRN by following the below-mentioned process.  Step 1: In the toggle menu, navigate to “Accounting>> ERP Integration”   Step 2: Click on “Configure”  On the ERP ...