1. Login to Aerchain mobile app and click on more.
2. Here you will see all available modules. Click on 'Pending Inwards' to start creating inwards.
3. Now you will see the screen with the details as follows.
In this screen you will be able to see all the GRN which are pending. Each consists of the Inward code, Inward description, supplier name, date when the inward was created.
4. We have filter option to filter the inwards shown below.
Click on the three lines as shown in the above screenshot then you will be able to see the the filters.
POs: This shows all items pending for inwards on POs.
Non-PO: This shows items that are inwarded without a PO being raised.
Delivery address: This shows the address to which the inward was created.
Status: You can filter on basis of the status.
Supplier: This shows the supplier name.
5. Select the record for which you want to create the inward.
6. Select the inward button which is in the bottom shown below.
In this page you will be able to see three section as mentioned below.
Products: This shows the products available for the inwards.
GRN: If there is any partial inwards done on the same.
Details: This consists of the General details and address details.
7. Now you will be able to the pop up that need to be filled to create the inwards. You will be able to see the product name, product quantity, place to fill the received quantity, document reference, document date and upload the delivery document as proof.
8. Now you need to fill the details of goods received and if you click on the small down arrow you will be able to mention the rejected goods with the reason. You can also attach the document as proof.
9. Finally, click on the 'Ínward' button at the bottom right-hand corner to complete the process of inward creation.
