GRN and SRN

The Goods Received Note (GRN) is generated to record that the Goods are delivered by the Vendor/Supplier. The Service Received Note SRN is generated to record that the Services are delivered by the Vendor/Supplier.

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Figure: GRN/SRN Flow Diagram

 You can perform the following actions:

• Generating GRN for a Purchase Order

• Generating GRN for a Purchase Request

• Generating SRN for a Contract Purchase Order