A Purchase Order (PO) is a buyer generated document specifying the the number of products, their quantities and agreed prices the seller will provide to the buyer.
A GRN (Goods Received Note) is a record used to confirm all goods have been received and often compared to a purchase order payment is issued.
The Purchase Orders can now be managed on a single page. From adding PO items to sending it for approval, creating and completing its GRN, initiating and completing the Quality check of the constituent PO items! This process has been improved to reduce your iterations between different menu heads.
Let us see the entire process
Create a PO just like before, but check out the new page for creating a PO.
1. Create a PO manually
2. You can bulk import the orders just as before, download the sample template, fill in the required values and upload the file from the given path. But, you will be welcomed by a new interface here!
3. On the PO details page, you can see the order items contained in a PO, edit it, if required, save it and send it for approval.
4. In the next tab for GRN, you can create and complete a GRN for the goods received for a PO raised.
5. As soon as you complete the GRN, you can do Quality check of the received products on the same page. Let’s see how?