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
In this blog, we will tell you about the important role and responsibilities of store management and inventory control. Learn how effective inventory tracking, proper storage, and stock handling help businesses run smoothly, reduce waste, and meet customer demand. Whether in retail or warehousing, managing stock efficiently is key to success.