Login to the GRN web application>> Settings>> Configurations.
Now you can enable/ disable the configurations based on your requirements.
MOBILE SCREEN DISPLAY RELATED CONFIGURATIONS:
Suggest mapped MRP to the GRN Picker
Allow GRN picker to enter cost price from mobile
On enabling this configuration the GRN picker will be allowed to enter the cost price of the item from the mobile application.
If this is disabled, then the field called "RATE", will not be visible on the mobile screen.
Allow GRN picker to enter the invoice number and invoice amount from mobile
On
enabling this configuration the GRN picker will be allowed to enter the
"Invoice number & Invoice amount", from the mobile application.
List only the items which are mapped under a selected supplier in mobile
By
enabling this configuration and selecting the "Supplier", from the "add
header details" option, you will be listed with the items that are
mapped under that particular supplier alone, and not all the items will
be listed as before.
You will be able to scan/ manually inward only the items mapped against the selected supplier.
To add the supplier name,
Enable scanning only mode
On enabling the above configuration, the GRN picker will be able to inward the items only via scanning.
The
items will not be listed or allowed to search manually but can be
loaded only by scanning the item. This configuration prevents the GRN
picker from selecting a wrong item/ variant and making the inward.
For example,
Consider
the GRN picker selects and inwards Hamam 250g instead of Hamam 500g.
This error can be prevented by using the above configuration, as it will
accept to get into an item only by scanning. On scanning a wrong item,
it will not allow the GRN picker to proceed further.
You can scan item by item and the count will increase or scan one item and enter the total count of that item.
Allow consolidation of an item based on weighted average
If
suppose the same item is purchased at different rates from a supplier,
and if the GRN manager or the owner prefers to consolidate both the
rates and enter the average of the purchase rate then this configuration
can be used.