Po Goods Receipt Note

 This guide provides step-by-step instructions on how to generate Goods Receipt Notes (GRNs) for purchase orders in SoftClinic GenX. By following this guide, users can accurately record the receipt of goods associated with purchase orders in 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 Purchase Order from the submenu.

4. From the dashboard, locate the desired patient and click on the vertical ellipsis

icon.

5. Select the Initiate Goods Receipt Note(GRN) option from the menu.

6. Navigate to General option. Add necessary details. 

7. Navigate to Item Details to create record in system. Click on Save button.