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a. Purchase Order process
b. Purchase Requisition Process
c. Material Receipt Process
d. Any time
c. Material Receipt process
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.
c. Material Receipt Process ++++++++++++
Answer is C - Material Receipt Process
Material Receipt process is the right answer
C. Material Receipt Processs. GRN in done when the material is received genrally at the material gate.
C is the suitable answer. Thanks
After complete the all process like Receving,putway,and picking then GRN (excess or short adjusted the goods) then close the ASN.
