BY-Goods Received Note

Executed by

General Affairs / Requestor/ HT Secretary

Processes trigerred from

1. Campaign Management
2. PO-based Procurement
3. Service/Contract based Procurement

Navigation

Navigation 1 : Home > Select Buying Module > Select Purchase order > Select Goods Received Note

Navigation 2 : Home > Select Buying Module > Select Goods Received Note

Steps

1. Create Goods Received Note with reference to Purchase order

   Navigation 1 : Home > Select Buying Module > Select Purchase order>Click on Create Button > Select Goods Received Note

All details from Purchase order will be fetched automatically ie:Supplier , Item code, Quantity , Amount

2. Create Independent Goods Received Note Creation

   Navigation 2 : Home > Select Buying Module > Select Goods Received Note

3. Enter Supplier
4. Enter Posting Date

5. Enter Item code,Quantity

7. Save>Submit