Link to the article: https://intercom.help/tranzact-ebbdf0244a30/en/articles/3398973-how-can-i-create-grn-qir-against-an-inward
[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 green colour “Generate GRN/QIR” button displayed, click GRN/QIR.
[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.
[F] 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, Create QIR, Make GRN, Make QIR, New GRN, New QIR