You can create GRN in 4 ways. 1. Direct GRN 2. GRN through Indent 3. GRN from Transfer 4. GRN from PO

1.      Direct GRN: If you want to create GRN directly then go in Store Module and follow these steps.

          Transactions>GRN/Party/GRN>Create GRN(Direct)

2.      GRN through Indent: If you want to create GRN after creating Indent directly then go in-store module and follow these steps .

           Transactions >GRN/PARTY GRN >GRN From Indent 

Transaction: GRN: GRN through Indent: Search: indent list will come: select box of indent for creating GRN: fill information: Click on save it will get save.

3.      GRN From Transfer:  If  You want to transfer material from one site of another site.

Transfer: Go in-store click on GRN through transfer: transfer list will come: select the entry of which you want to do

 GRN. Go in GRN List the search and edit that entry and update the quantity and vendor name: click on save

  Follow these steps -

         Transactions >GRN/PARTY GRN >GRN from Transfer 

4.      GRN from PO : If you have done the PO then after that you can create GRN from PO: go in-store : transaction:

GRN: GRN from PO : search: select the PO of which you want to do GRN: fill the received quantity of the item and save.

Transactions >GRN/PARTY GRN >GRN From PO