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Brad Diesel
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Purchase GRN Entry
Create / Update Goods Receipt Note
GRN Details
GRN No
GRN Date
*
GRN Date is required.
PO No
*
-- Select PO --
PO-2026-0002
PO-2026-0001
PO selection is required.
Supplier Name
-- Supplier --
jay
Keyur
Kamariya Rahul
test
Jatinbhai
Truck No
-- Select Truck --
TRK-2026-0002
TRK-2026-0001
Invoice No
Invoice Date
Remarks
GRN Item Lines
Heat No
Grade
Size
MFR
Qty Received
Rate
Unit
Amount
Remarks
-- Heat No --
HEAT-2026-0001 | Grade Name | dcs | MFR 1
KG
MT
QTL
Saved GRN Records
GRN No
GRN Date
PO No
Supplier Name
Invoice No
Items
Weight
Amount
Action
GRN-2026-0002
22-03-2026
PO-2026-0002
Keyur
1
190.000
0.00
Edit
Delete
GRN-2026-0002
22-03-2026
PO-2026-0002
Keyur
1
190.000
0.00
Edit
Delete
GRN-2026-0001
15-03-2026
PO-2026-0001
1
10.000
0.00
Edit
Delete