No Edit option is provided for GRNs.
GRN Screen -> Click on the GRN (which is already entered) -> Click "Print" button -> Follow the print dialog to get the printout
Already enetered GRN opened:
Export GRN as PDF
GRN Screen -> Click on the GRN (which is already entered) -> Click "Download PDF" button
A GRN can be voided so that all stock transactions and payment entries created based on the GRN are reversed.
DEBIT entries will be issued on each Stock Increment happened due to the GRN.
Any check Payment specified will be moved to Cancelled status (TODO).
GRN Screen -> Select GRN from checkbox -> Click "Close" icon -> Provide Void Reason -> Confirm Action
Select the GRN and click "Close" Icon:
Provide Void Reason and confirm action:
GRN Void shown in GRN Screen:
Stock addition reverted due to GRN void:
Check cancellation due to GRN void (TODO):
A GRN can be copied in order to start creating a new GRN (clone). Once the new GRN is created, it has no relashionship with the old GRN.
GRN Screen -> Select the GRN from checkbox -> Click "Copy" icon -> Edit and Save
Select the GRN and click "Copy" Icon:
Then the User can edit and save the new GRN as explained under the previous topic "Create GRN".
A GRN can't be deleted once saved in the system. It can only be voided.