Nexara ERP • GRN Module
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GRN – Select Approved PO
Windows POS-style PO picker • approved purchase orders with pending quantities only
Approved PO ListPending receive quantities only
ID PO Code Date Supplier Ordered Received Remaining Action
12 PO-000012 2026-09-19 Central Traders 30.000 0.000 30.000 Create GRN