π§
TyreMS POS
Management System
Warranty Register
POS / Billing
Tax Invoices
Inventory
GRN
Customers
π¦ New Goods Received Note
GRN No:
GRN-202607-0003
β Back
π Received Items
Tyre Item
Qty
Unit Cost (Rs.)
Line Total (Rs.)
Click "Add Item" to add tyres received
Add Item Row
Total GRN Value:
Rs. 0.00
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π GRN Details
Supplier Name *
Supplier Invoice No.
optional
Received Date *
Received By
Notes