Enter GRN without Purchase Order being entered previously.

Use the same procedure as for the Purchase Order Entry.

You can use the Reference field in the form for entering the Supplier GRN No. if you need to register that.

Forum Post - Migrating from v2.3.11 to v2.3.12+ will need all the GRNs that were 0 to be set to blank () value. Otherwise, while trying to change the allow negative inventory checkbox in the gl_setup will result in an error message of: Before GRN Clearing Account can be changed all GRNs have to be invoiced''.

Page last modified on December 31, 2012, at 04:13 PM

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Direct GRN Entry