To ensure all orders queued for fulfillment meet quality requirements, the Goods Receipt Note (GRN) sheet now features the Quality Check Pending (QCP) column. Sellers can view the number of items pending quality-checks and push them at convenience, saving time and fast tracking the order fulfillment process.
To download the report, navigate to Inventory>>Purchase order (Status: Approved)>> Submit>> View details>>GRN>> New GRN by Sheet>> Save Template and Bulk Upload
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