Gate Entry
Inward Gate Entry
A Purchase Goods Receipt Note (GRN) Gate Entry is a concise record of goods received from a supplier at a specific entry point or gate within an organization's premises. It includes essential details such as item descriptions, quantities, dates, and signatures, ensuring accurate inventory management and smooth transactions with suppliers. This document serves as a vital part of procurement and inventory control processes.
It will store the below details:
1. Document Identification: Reference and PO
2. Supplier Information: Vendor name, Vendor Invoice No
3. Goods Details: Item Description,Quantity Received, Code, UOM (Unit of measure)
4. Date and Time: Receiving Date, Invoice Date
5. Transporter details: Transporter Name, Vehicle Number, LR Number.
6. Gate Kipper
7. E Way Bill Number
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