what is GRN ?
Answer Posted / brajesh murkheria
GRN is nothing but Goods Received Note.
At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.
He will ensure the ordered quantities are received without
any damage.
The store keeper will put the GRN only those goods which
were received at his counter.
Then the stores ledger will be Debited with GRN with
concerned material code and credit when it is given for
consumption
* Order items can be assigned and arranged
The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.
Is This Answer Correct ? | 93 Yes | 13 No |
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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