Goods Receipt Note Detail

Goods Receipt Note Detail List

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Invoice Number-Vendor Code Invoice Date Plant
GRN Details
GRN Number GRN Date Material No Material Description HSN Code UOM GRN Quantity GRN Unit Price Taxable Amount PO Number PO Line Item No GRN Notes GRN Remarks
ASN Number
-SARTJW01 22-02-2021
GRN-2610 26-10-2021 Material 10 10.000 100 PO-28102021 0
Arvi/2021-22/183
-SARTJW01 22-02-2021
GRN-2610 26-10-2021 Material 10 10.000 100 PO-28102021 0
Arvi/2021-22/183
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