![]() Read detailed information about Goods Received Note (GRN) here. An initial GRN is made primarily, final GRN is only made after final inspection. if specified quantity and quality is achieved or not. It is a comparison based on the indent i.e. GRN – Goods Received Note (GRN) can be made against gate entry or Purchase Order. Gate Entry – When the materials arrive, their details will be registered before they enter the industry, hence providing transparency. ![]() ![]() PO Amendment- If PO needs some amendments like in schedule or in terms & conditions, it can be made in PO Amendment. They can send a Purchase Order to the vendor with various details specifying their needs. ![]() PO – After Comparative Statement, Purchasing Department selects a particular vendor. RFQ – After reviewing the indent submitted by a particular department, Purchase Department can send a request for quotations to single or multiple vendors with information such as material required, quantity, schedule etc.ĬS – If RFQ is sent to multiple vendors, their quotations can be compared based on different factors such as price or estimated arrival time with the help of Comparative Statements. ![]()
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