You will be presented with an option to create
an eGRN for un-ordered items.
Click to create an Adhoc eGRN icon in options
page.
Select the Supplier from the list.
Enter item and respective receipt quantity details.
sign on the eGRN using the mobile stylus.
Click Create to generate eGRN for un-ordered
items.
FAQ's
Q: Supplier is not present within the list.
A: You will need to contact Workspace Administrator
to setup given supplier within the workspace.
Useful Links: