Below are Guideline(s) on How to Scan Receiving GRN

Step 1: Go to Purchasing >> Good Receive Note – Supplier DO

Step 2: Click Scan Receiving GRN

Step 3: Select Supplier

Step 4: Select Purchase Order #

Step 5: Scan Item, after Scan the items will show as per photo.To delete the unwanted item click the X at Action column,then click Submit after done scanning.