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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