TCM GOOD RECEIVING NOTE (GRN)

What is GRN ?

• Good Run Note

• Good Receiving Note

• Great Run Note

• Great Receiving Note

GRN is we need to key in the invoices into system.

• True

• False

What is PO ?

• Purchase Order

• Pending Order

• Purchase Ordering

• Purchasing Ordering

How to find PO ?

• Click on Inventory, Purchase Order, Purchase Order List

• Click on Listing, Receiving, Purchase Order List

• Click on Listing, Purchase Order, Purchase Order list

• Click on Inventory, Receiving, Goods Receive List

Status for "PO" after purchasing sent to supplier ?

• Completed

• Confirmed

• Shipped

• Saved

PO ID must be tally with Customer PO No. in invoice ?

• True

• False

After receive button, we need to ?

• Update receive date

• Update quantity

• Find item

• Change vendor name

Which of the following is not the mistake ?

• 1 Invoice 2 GRN

• 2 GRN 1 Invoice

• 1 GRN 1 Invoice

• 1 Invoice 2 PO

TN stands for ?

• Transfering Note

• Trade Note

• Transfer Number

• Transfer Note

How to find TN ?

• Click on Inventory, Receiving, Purchase Order List

• Click on Listing, Transfer Note, Transfer Note List

• Click on Inventory, Purchase Order, Good Receive List

• Click on Listing, Trade Note, Transfer Note List