Create GRN

Record goods received against a Purchase Order

Purchase Order *

Receipt Date *

Challan / DC No.

Challan Date

#	Item	PO Qty	Received Qty	Accepted Qty	Rejected Qty	Rejection Reason
1
2

Inspection Remarks *

Upload Evidence (Images / Video)

Max 5 files, 10MB each. For rejected items.

Inspected By

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