Goods Receipt Note

This guide provides step-by-step instructions on how to create and manage Goods Receipt Notes (GRNs) in SoftClinic GenX. By following this guide, users can accurately record the receipt of goods from suppliers or other sources within the system.

1. Navigate to the login page of SoftClinic GenX using your preferred web browser. Input your login credentials and click Login to proceed. Once your authentication is successful, you'll be directed to the SoftClinic GenX dashboard.

2. Go to left navigation menu, click Inventory Management.

3. Click on the Goods Receipt Note from the submenu.

4. Upon selection, Goods Receipt Note form becomes accessible. Navigate to Good

Receipt Note (GRN) List.

5. Click on Add button to generate Goods Receipt Note.

6. Navigate to General tab. Add necessary details.

7. Navigate to Item Details to create record in system.

8. Click on Save button. 

9. Upon clicking, Item Details form becomes accessible. Add necessary Item
information and click on Save.

10. Add Purchase request in Item details and click on Add & New.

11. Upon completion, Item details will be added in the list.

12. Click on Save button.

13. Once saved, Good Receipt Note (GRN) List will be automatically update in Goods
Receipt Note.