Feature Enhancement: Receive Inventory without Purchase Order (PO) from an Unregistered Vendor

You can now record inventory receipts from unregistered vendors in the system. This is helpful in cases where you are buying from one time vendors and do not want to go through the hassle of registering them.

In order to record receipt of inventory from unregistered vendors, in the “Purchase Planning” section go to the “Auto GRN” tab. 

Here select “Unregistered Vendor”, and then record details for the vendor details and received inventory.

In case of any queries, get in touch with our customer support via our helpdesk or write to us at [email protected]  for any queries. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m. on weekdays and from 9 a.m.– 5 p.m. on weekends.

Happy seamless selling!

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