[A] After saving the GRN/QIR document, you have to approve the Inventory approval to make changes in the Stock count in Inventory. 

[B] To do this, go to the “INVENTORY” module (1) and click on “APPROVE” tab (2)

 

[C] Click on the Approval ID of the corresponding GRN/QIR to open Inventory approval.

[D] Here, you can “APPROVE” or “REJECT” the approval to make changes into your stock count in Inventory.

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