How to inward a matrix item from the GoSure GRN web application?

How to inward a matrix item from the GoSure GRN web application?

MATRIX ITEM: Entry from GRN web application

  1. Log in to the web application with the credentials of the registered GRN manager.
  2. Enter the supplier, location, and invoice details in the "Header details" menu.
  3. Select the item you wish to make the purchase entry for and load the item.



  1. 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.
  2. Now select the category and click on enter, you can also multi-select from the options.



 

  1. Based on the selected combinations, against the categories, the line items will be generated.



  1. Now you can enter the quantity as per the created combinations.
  2. Finally, check if all the details are entered and click on "SAVE", to submit the GRN from the web application.

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