Vendor Payment Status

Goods Receipt Note Detail List

Invoice Number-Vendor Code Invoice Details GRN Details ASN Details
Invoice Date Plant 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
VEND111 1001 GRN29Nov 29-11-2021 I103 I-103 1000 5.000 5000 PO-29Nov01 1 Test GRN

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