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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 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

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