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How to Do GRN Based on Purchase Order (PO)

SalesPlay Back Office

1. Perform GRN Based on Purchase Order (PO)

 

  • POS System has the capability of do a GRN / Add stock based on a Purchase Order (PO) you raised.
  • Once the items of your PO received, you can start adding stocks.
2. Perform GRN Based on Purchase Order (PO)

 

  1. Login to POS Back Office Webportal
  2. Select “Inventory” from main menu
3. Perform GRN Based on Purchase Order (PO)

 

  1. Go to the “ Purchase Order PO” section
  2. Click on the relevant PO number
4. Perform GRN Based on Purchase Order (PO)

 

  1. Click “Create GRN” button
  2. Click “Create” button If all details are correct

(You can change the Quantity if there are any changes with the PO Quantity)

(Once click CREATE, the new GRN stock will be added)

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