GRN setting

GRN setting is option to opt 'Goods Receipt Note' in the inventory procurement process.

If business not opted for GRN, then procurement of inventory flow will be as follows:

Step 1 – Purchase Order

Step 2 – Purchase

To opt for GRN, click on checkbox

Two options with the user;

Option 1 – Optional This option allow user to create GRN against PO or user can create purchase directly against PO as per his/her choice. In other words, GRN creation is not mandatory, it is always as per user choice.

Option 2 – Strictly Bind This option bind user with procurement flow i.e., Purchase Order > Goods Receipt Note > Purchase. In this option user cannot create purchase invoice through Purchase Order. User must have created GRN against PO and the create purchase from GRN.