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    • Warehouse Management
    • Stock Quantity
    • Stock History
    • Barcode Printing
    • Delivery Challan (DC)
    • Receipt Challan (RC)
    • Stock Transfer
    • Manufacturing Voucher
    • Stock Audit
    • Goods Inward (GRN)
    • Goods Dispatch (GDN)
    • Goods Receipt Note (GRN)
      • Incoming Packages - Columns & Functions
      • Step-by-Step GRN (Goods Receive) Creation in O2VEND ERP
      • General Tab - GRN Data Entry & Verification
      • Add Package Panel
      • Initiate GRN - Packages Tab
      • GRN Packages Tab & Package Material Handling - O2VEND ERP
      • Benefits of Using the Packages in O2VEND ERP GRN
      • Related Inventory & GRN Topics in O2VEND
    • Goods Dispatch Note (GDN)
      • GDN Meaning & Overview
      • How to Create GDN
      • GDN Module Guide (Goods Issue)
      • GDN Packages & Package Handling
      • Outward Route Configuration

    Initiate GRN - Packages Tab

    Step 1: Configure Location Inward Route

    • Go to Back Office -> Settings -> Locations -> Edit Location
    • Set Inward Route = Draft_Inspection
    • Save the location

    This ensures the system knows which locations require inspection before stock updates.

    Step 2: Create GRN

    • Open the GRN page
    • Click Create GRN for incoming stock

    Step 3: Initiate Goods Receive

    • Select the assigned branch and location (location must have Draft_Inspection enabled)
    • Click Initiate Goods Receive
    • The Packages tab opens automatically

    Packages Tab Actions:

    • Approve received items
    • Scan or type the received items
    • Reject damaged or incorrect goods
    • Adjust quantities (shortage/excess)
    • Confirm stock before final posting

    Only locations with Draft_Inspection route configured will display the Initiate Goods Receive button.

    Step 4: Finalize GRN

    • Save changes in Packages tab
    • Click Finalize GRN to update stock automatically
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