[A] Go to the "Transactions" tab on the left-hand panel. Search for your Transaction either from the list visible on the screen or the "Search" bar. Click on the Transaction once you find it.

[B]  Select an “INWARD ” against which you want to create GRN/QIR. 

[C]  Click on the “Generate GRN/QIR” button present below the Inward Document.

[D] All the details will get fetched from the “Inward Document” to “GRN/QIR” which can be changed according to the quantity of goods which are accepted and rejected.

[E]  After filling the data, you can click on “Save Draft” or “Save & Send” to save the document. 

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