How to inward a matrix item from the GoSure GRN web application?
MATRIX ITEM: Entry from GRN web application
- Log in to the web application with the credentials of the registered GRN manager.
- Enter the supplier, location, and invoice details in the "Header details" menu.
- Select the item you wish to make the purchase entry for and load the item.
- If it is a matrix item, besides the existing and mandatory columns, you will be listed with the various categories mapped for that particular item as separate columns.
- Now select the category and click on enter, you can also multi-select from the options.
- Based on the selected combinations, against the categories, the line items will be generated.
- Now you can enter the quantity as per the created combinations.
- Finally, check if all the details are entered and click on "SAVE", to submit the GRN from the web application.
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