Auxxa - Create GRN

PO Number:

GRN Number:

Supplier:

Supplier Invoice Number Supplier Invoice Number is Required

Supplier Invoice Date Invoice Date is required

Received Date Received Date is required

Total Amount

Warehouse:

Code	Description	Unit Price	Batch No	Received Qty	Amount
{{product.code}}	{{product.description}}				{{product.itemTotalPrice}}

Code	Description	Unit Price	Batch No	Starting Serial	Ending Serial	Received Qty	Amount
{{product.code}}	{{product.description}}	{{product.unitPrice}}	{{product.batchNo}}	{{product.startSerialNo}}	{{product.endSerialNo}}	{{product.receivedQuantity}}	{{product.itemTotalPrice}}

Is Serial Number Range

Start Serial No

End Serial No

Serial No	Mobile No
{{serial.serialNo1}}	{{serial.serialNo2}}

Serial No	Mobile No