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Direct GRN Entry

Direct GRN Entry (Goods Received Note)

Receive goods directly from a supplier without a prior purchase order. Useful for unplanned deliveries.

How It Works

1. Select Supplier
2. Add items with quantities and prices
3. Click Process GRN
4. Inventory is updated and a GRN is created

The GRN can then be invoiced via Enter Supplier Invoice.