Paradigm Support Desk

Navigation → Documents → Processing → Purchase Order → Select Purchase Order from List and Double Click to Open

1. Select Document Lines tab.

2. Specify Qty To Process.

3. On top tool bar select the Generate GRN from Purchase Order  icon or click Processing on top menu and select Generate GRN from Purchase Order.

4. Save using the icon or CTRL + S or CTRL + Enter to save and close.

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