EV Vehicle Purchase GRN

HINDI VIDEO TUTORIAL:- How To Create EV Purchase GRN

EV Purchase Invoice/GRN

OVERVIEW

EV Purchase GRN typically means Electric Vehicle Purchase Goods Receipt Note (GRN).

A GRN (Goods Receipt Note) is the document created when a purchased item is physically received and verified against a Purchase Order (PO). It confirms that the goods have arrived and can be accepted into inventory. 

Process Flow To access EV Purchase GRN Process:

Go to Electric Vehicle module → Vehicles→ Procurement→ EV Purchase GRN

Catalogue View Page

Click on New option to create the new EV purchase GRN, from the catalogue page.

Start Filling the Invoice Details

Select the SAP Invoice from the drop down, which has been successfully received, to add it into the inventory.

Recheck the Model Details

Once you select the SAP Delivery Number, all the details will be autofill.

Once the Details has been verified, click on save option to save the document.
You can check the document anytime with the help of print preview option.

You can download the document, or you can take the print directly.

Thank You!

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