what is GRN ?
Answers were Sorted based on User's Feedback
Answer / prabakar
GRN is nothing but Goods Received Note.
At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.
He will ensure the ordered quantities are received without
any damage.
The store keeper will put the GRN only those goods which
were received at his counter.
Then the stores ledger will be Debited with GRN with
concerned material code and credit when it is given for
consumption
Is This Answer Correct ? | 675 Yes | 42 No |
Answer / guest
Hi,
Goods receipt note (GRN) packing for a goods receipt
materials and items (within a goods receipt) to be packed
for subsequent shipment to the remote location. Goods
movements are created in Materials Management and, where
necessary, reflected from a Profit Center Accounting point
of view via a special account determination.
goods receipt has the following functions:
* Quantities on the delivery note can be entered
The quantities can be entered exactly as they are on the
delivery documents, irrespective of whether they deviate
from the order quantities.
Goods Receipt is a Quality Manager role Monitoring the stock
in quality inspection and processing inspection lots for
goods receipts.
Monitoring inspections.
Making usage decisions and triggering corrective tasks.
Monitoring appraisal costs, nonconformity costs and
prevention costs.
Analyzing quality results.
* Order items can be assigned and arranged
The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.
Is This Answer Correct ? | 166 Yes | 56 No |
Answer / brajesh murkheria
GRN is nothing but Goods Received Note.
At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.
He will ensure the ordered quantities are received without
any damage.
The store keeper will put the GRN only those goods which
were received at his counter.
Then the stores ledger will be Debited with GRN with
concerned material code and credit when it is given for
consumption
* Order items can be assigned and arranged
The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.
Is This Answer Correct ? | 93 Yes | 13 No |
Answer / shivgovindsingh
GRN means Good Received note Store keeper Responsibility
Check the Material and Received Without Damage And In the
Your In word Register and Stock Second copy Received With
seal Back to Sender I Think This is write answer
Is This Answer Correct ? | 46 Yes | 13 No |
Answer / dekchand sharma
GRN Means Goods Recieved Note. The seller Send the goods as per buyer purchase order. we recieve that good at GRN. I hope , it is correct ans.
Is This Answer Correct ? | 36 Yes | 16 No |
Answer / yuvraj
Grn is a good receipt notes which is given by buyer to supplier after receiveing the goods whic includes list of goods received and purchase order number.
Is This Answer Correct ? | 12 Yes | 7 No |
Answer / yogesh saini
GRN is nothing but Goods Received Note At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / jyouthi
good receive note ( GRN ). the supplier can check the material and receive with out any damage
Is This Answer Correct ? | 3 Yes | 2 No |
For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Define Statistical Key Figure?
10 Answers HCL, TCS,
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
4. Account groups
What is product cost controlling (co-pc)? : co- general controlling
What is the main control parameter for settlement?
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
How sales order link to profit center?
What do we see the sap fico transaction errors.
Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.
Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain