Material Receipt

Material Receipt-GRN

The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.

  • TFR Mapping
  • Job Order Mapping
  • Create line from PO
  • Generate invoice from MR
  • Custom Product
  • Asset Mapping
  • Project Mapping
  • Create confirmation
  • Generate Barcode

Material Receipt Summary

The Material Receipt Summary provides summary information on Material Receipt. This report is evaluating your material receipt activities and reviewing the material receipt created within a specific period.

Material Receipt Detail

The Material Details provides detailed information on each material receipt detail items. This report is useful in reviewing the details of the inventory items included in purchase order and evaluating the accuracy of each material detail information.