TABLE OF CONTENTS


Introduction

Tracking the status on an inward is essential for the suppliers. It is a way of knowing the status of the goods they've shipped to the customers. A GRN is a document that customers produce when they receive the product. There are many ways in which the inwards can be tracked from the supplier side. Inwards status tracking is crucial for suppliers as the invoices might get created after the inwards creation. Below are how the inwards can be tracked from supplier side.


How to Track GRN/Inwards

There are many ways to track a GRN from the supplier side. Some of the most common ways are documented below.

  1. The in-app notification.
    The supplier is notified whenever a new GRN is created. A click on the bell icon will show all the available notifications.
  2. Email.
    An email is sent to the supplier when a new inward is created.
  3. GRN listing page.
    Navigation: Modules > GRN
    The status column of the GRN listing page gives the present status of the GRN.


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