How to create a GR/SR on ADDA?
Follow the steps below to create a GR/SR on ADDA:
Step 1: Go to Expense Tracker >> By Vendors >> Click on the "GR/SR" button.
Step 2: Then click on the "Create GR/SR" button.
Step 3: Select the PO and click on the "Create GR/SR" button.
Step 4: Verify the details >> Modify the quantity as required and then select "Finalize and Save".
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