AGRN Office.

Back office based advanced GRN setup and review.

• The Purchasing Department can highlight expected deliveries to advise the Stores Department that they are due.
  
• Multiple purchase orders can be grouped under one shipment to assist the store in reconciling the delivery.
• The Stores Department are provided with “easy to use” screens to check and confirm the quantities received.
• Any discrepancies such as damage can be immediately logged for the Purchasing Department’s attention.
• Details of the full shipment can be reviewed and any corrections entered before automatically updating the Opera Stock files and producing goods received advices.