GRN for PO-000012

GRN Code

GRN-20261112-0001

PO Code

PO-000012

Supplier

Central Traders

GRN Date

2026-11-12

GRN Total

0.00

GRN Product EntryReceive quantities • prices readonly • expiry & discount editable

Invoice No

—

GRN Date

Remarks

Product	Ordered	Received	Remaining	Unit	Cost	SD Cash	SD Credit	OP Credit	OP Cash
Parippu 25K Parippu 25K	10.000	0.000	10.000	kg	0.00	0.00	0.00	0.00	0.00
Ponni Samba 26K Ponni Samba 26K	10.000	0.000	10.000	kg	0.00	0.00	0.00	0.00	0.00
Kiri Ponni Samba Kiri Ponni Samba	10.000	0.000	10.000	kg	0.00	0.00	0.00	0.00	0.00
GRN Total

GRN SummaryCurrent document

GRN CodeGRN-20261112-0001

PO CodePO-000012

SupplierCentral Traders

Invoice No—

GRN Total0.00

Supplier PaymentOptional

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F9 Payment • F6 Print • Esc Back • Save GRN from bottom action bar.

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