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GRN FOR PM (PACKING MATERIAL)

HOW TO MAKE GRN FOR PM (PACKING MATERIAL) 


TYPE MIGO 

ENTER


CLICK THE GOODS MOVEMENT 


SELECT OUTBOUND DELIVERY  (SELECT  THE PURCHASE ORDER )


P.O NO ENTRY 


DELIVERY NOTE (INVOICE QTY )


BILL OF LADING (L.R NO )


HEADER TEXT (VECHAL NO ENTRY )


QUANTITY 


QTY  IN  UNITE ENTRY  (AS PHYSICAL )


CHECK ITEM OK 


GO TO WHERE 


STORAGE LOCATION 


TEXT -ENTRY E -WAY BILL NO 


BATCH (ENTRY )


VENDOR BATCH (DELIVERY NOTE / INVOICE NO. ENTRY )


DATE OF MANUFACTURING  (INVOICE DATA )


CLICK ON CHECK 


CHECK ITEM OK 


GRN NO. CREATE & NOTE IT .


For more info :- https://www.blogger.com/blog/post/edit/6705131264869638993/8045437693148165781?hl=en

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