Emmess ERP Implementation

Analysis:

Go to Inventory → Operations → Transfers → Emmess Goods Receipts, locate GRN/IN/00518 which is in the Ready state, and validate the record.

User role:

Manager role:

In the product line, the received quantity was 21. It was changed to 15 and saved. Then, the quantity was reset to 21 and saved again. When the Validate GRN button was clicked, the GRN was successfully validated.

Communication Update:¶