Goods Receive Notes (GRN)
A Goods Receive Note can be created against a PO or can also be created directly to receive the orders.
In the Supplier Doc no. and date, you can enter the details as per the invoice received from your supplier.
To receive the stock, you have to click on 'Mark as Complete'
You can mark the GRN as Final after entering the Supplier doc no and date from your supplier's invoice. This action signifies the completion of the document.