GRN & QC

GRN & Quality Check (QC) Process

Initiating GRN

1. Go to the PO list, find the relevant PO, and click Create GRN.

1. Enter the Gate ID from the Inbound > Gate Entry screen.

2. 
   
   

Receiving & QC Process

For each item:

1. Scan the barcode or manually select the item.
   
   

2. Choose Good Stock or Bad Stock based on visual inspection/QC.
   
   

3. If applicable, enter batching details (for shelf-life-based products).
   
   

4. Enter the Quantity Received for each item.
   
   

5. For bad stock, select the rejection reason from the dropdown list.

6. 
   
   

Repeat this process for all received items.

Once all items are processed, click Complete GRN.

The system will auto-generate a Putaway Task upon GRN completion.