Skip to content Skip to main navigation Skip to footer

POP – GRN Enquiry

Processing:
On the main menu, click Orders > Suppliers > Enquiries > Goods Received :

Select the required Supplier – Once selected, click OK to display the GRN as it was created.

POP - GRN Enquiry

0 Comments

There are no comments yet

Leave a comment

Your email address will not be published. Required fields are marked *