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[A] Go to Transactions Module and search for that particular transaction. Click on that transaction to open it.

[B] On that screen, below “Inward Document” in the transaction timeline, you will see a “Generate GRN/QIR” button displayed (next to "Generate Challan"), click on it.

[C] After clicking, all the details will get fetch automatically from the Inward. Kindly ensure all the approved quantities are as per the received goods.

[D] Now, click “Save and Send” or “Save Draft” button displayed at the right bottom of the screen. On clicking, “Save and Send” an approval request will be sent to “Store” and changes in stocks will be reflected in “Inventory” after approval.

Keywords: Create GRN/QIR, Make GRN/QIR, New GRN/QIR

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