Manually creating a GRN against every Purchase Order (PO) is a time-consuming task, which also has chances of manual errors like documents getting mislaid, entering the wrong amount, duplicate order, etc. This can hamper your stock control systems, delay the payments to suppliers, and eventually affect the entire supply chain process.
To help you with this, EasyEcom has provided you with a complete Inventory Planning and Purchase Order Management solution wherein you can generate Goods Received Note against the Purchase Orders.
To further help you in keeping a record of your GRNs, we have added a new feature. You can now export your GRN details from EasyEcom in the PDF document format. This will help you keep the documents for record keeping purpose and compliance.
This will ensure that:
In case of any queries, get in touch with our customer support via our helpdesk or write to us at firstname.lastname@example.org. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!