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متابعة

GRN is prepared during which one of these processes? Select one:

a. Purchase Order process

b. Purchase Requisition Process

c. Material Receipt Process

d. Any time

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تم إضافة السؤال من قبل Wasi Rahman Sheikh , WAREHOUSE SUPERVISOR , AL MUTLAQ FURNITURE MFG
تاريخ النشر: 2016/06/17
Sajeev VK
من قبل Sajeev VK , operations manager , Utmost Printing Press

c. Material Receipt process

Shameer Nazir Madari
من قبل Shameer Nazir Madari , Assistant Finance Manager , METAL AND RECYCLING COMPANY K.S.C. (PUBLIC)

GRN is prepared during

c. Material Receipt Process

 

Goods Received Note (GRN) is raised by a store manager of the customer (buyer) on receiving goods from supplier. This document is for internal usage. Just like goods delivery/despatch note that are in triplicates, goods received note are also prepared in three or more copies where one is retained by the store department and another is sent to accounts department. Accounts department uses GRN to verify the invoice sent by the supplier. No invoice will be processed by the accounts department for payment purposes unless a GRN is sent by stores manager as GRN evidences the receipt of goods.

MADAN MOHAN GAJULA
من قبل MADAN MOHAN GAJULA , Material Coordinator , Sadara Chemical Company

c. Material Receipt Process   ++++++++++++

Varadaraj Lakshminarasimha
من قبل Varadaraj Lakshminarasimha , Warehouse and Logistics Senior Manager , Lal's Group - Homes R Us LLC

Answer is C - Material Receipt Process

Sathish Prabhu.V
من قبل Sathish Prabhu.V , Manager - Operations & Process Improvement , Revolution Valves

Material Receipt process is the right answer

مستخدم محذوف‎
من قبل مستخدم محذوف‎

C. Material Receipt Processs. GRN in done when the material is received genrally at the material gate. 

Ramzi SAMRI
من قبل Ramzi SAMRI , Industrial engineer , Institut für Betriebliche Bildungsforschung Berlin (IBBF)

C is the suitable answer. Thanks

مستخدم محذوف‎
من قبل مستخدم محذوف‎

After complete the all process like Receving,putway,and picking then GRN (excess or short adjusted the goods) then close the ASN.

 

 

 

 

 

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