GRN Analysis

Introduction

This feature helps to analyze unit wise pending GRN, GRNs billed, QA protocol report etc.

Options
Select Report Type - Pending GRN, GRNs Billed, GRN Register etc.
Select Party Group - Select from Party Group
Select Party Name - Select from Party Master
Select Item Group - Select from Item Group Master
Select Item Name - Select from Inventory Master
Select Unit - Select GST Units
From Date
To Date `Validation` - Gap between date range should not exceed two years. - Invalid date range. If From Date is earlier than To Date - Future dates are not allowed
Consider Bill Date Upto

Reports
1. Pending Grn - This report shows pending GRN by showing details like Grn type, Grn qty, pending qty, rate etc.
2. GRNs Billed - This report helps to analyse information about GRN bills by showing Grn qty, bill qty, bill no. etc.
3. GRN Register - It displays the goods receiving data entered in the system for selected unit and given date range.
4. QA Rejection Report - This report shows the information about rejected indents with details like QA remarks, rejected qty, QA report no. etc.
5. QA Protocol Report - It dispalys the QA protocol report with detailed information for various parties.
6. Sales Rejection - 6.1. Sales Rejection Report : This report shows sales rejection details by showing party name, ref no, status and sales officer etc. - 6.2. Sales Rejection Details : This report gives detailed information of sales rejection.