Acquire and GRN Operations


Saad Amir

Last Update 3 years ago

Acquire/GRN for Purchases

  1. Open your approved purchase invoice and click Acquire/GRN button from top right.
  2. Add new entry and add required information such as courier, shipping charges and serial numbers for recieved products.
  3. Press Save button.


  • Your stock will be automatically updated.
  • Product serial numbers will be verified at time of dispatch.

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