Pending GRN Report

Pending GRN Report

Step 1: Access the Report

  1. Navigate to the Report:
To access the Pending GRN report, follow the navigation path:

Parts > Reports > Procurement > Statement > Pending GRN Report.


Step 2: Apply Filters

Before generating the report, you’ll apply some filters to narrow down the data. This helps in focusing on relevant information.

  1. Company – Choose the relevant company.

  2. Branch – Select the branch location to see data specific to that site.

  3. Date Range – Set a specific period to view pending GRNs within a certain timeframe.

  4. Generate Report – After applying the filters, click this button to generate the report.

Notes
Note -

In Pending GRN Report all pending or partially pending GRN data was reflecting.

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