GRN

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Create a goods receipt note against respective purchase orders. receive stock partially from PO and manage PO status (pending, cleared and cancelled). Option to keep certain GRN on hold until the discrepancy in it is resolved.

Goods Receipt Note (GRN)/ Purchase Entry

Create GRN

To learn how to create GRN/Purchase entry, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-create-a-simple-GRN-or-Purchase-entry-in-HDPOS-smart-

Instead of adding items one-by-one, you can use excel sheet to upload your item list. If you want to learn how to upload item list to GRN, check out tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-upload-items-into-GRN-through-excel

Create GRN from Purchase Order. If you want to learn how to create GRN/Purchase entry against purchase order, check out our tutorial : https://tutorials.hyperdrivesolutions.com/tutorials/How-to-create-GRN-against-Purchase-Order-in-HDPOS-smart

Edit GRN

You can edit GRN to update supplier details such as supplier Invoice Number and Date. If you want learn how to edit GRN, check out our tutorial https://tutorials.hyperdrivesolutions.com/tutorials/How-to-edit-a-GRN-in-HDPOS-smart

Complete Edit – Let’s you to edit GRN details such as Received QTY, Price, Discount, Tax etc. If you want to learn how edit GRN completely, check out our tutorial https://tutorials.hyperdrivesolutions.com/tutorials/How-to-edit-GRN-completely-in-HDPOS-smart

Hold /Pick Held

You can keep a GRN on hold until the discrepancy in it is resolved. If you want to learn how to hold GRN, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-keep-my-GRN-on-hold-in-HDPOS-smart

If you want to learn how to pick held GRN, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-delete-a-held-GRN-in-HDPOS-smart

GRN Attachments

To add attachments like any hard copies of purchase bills or notes from your supplier, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-add-attachment-in-GRN

Discount on Item/ GRN

There are some instances where your supplier gives you a discount , you may need to record discounts given by supplier. These discounts can be given on some specific items or on the total purchase.

If you want to learn how apply discount on selected items in GRN, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-apply-discount-on-selected-item-when-making-GRN-in-HDPOS-smart

If you want to learn how apply discount on total purchase, check out our tutorial:https://tutorials.hyperdrivesolutions.com/tutorials/How-to-apply-discount-on-total-purchase-without-affecting-your-purchase-price

GRN Additional Charges

There are some instances where there are some additional charges (Freight,Packing) levied by the suppliers when you purchase goods. You may want to include these charges to the total amount payable to the supplier, if you want learn how to additional charges in GRN, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-add-additional-charges-to-the-total-pending-amount-payable-to-supplier-in-HDPOSsmart