[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.