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Receive items which are different from the PO lines
Hi
Requested purchased order line items are different from the PO lines. But received the substitute item. How to do the GRN part for such a purchase order.
Example:
we have requested the purchase order item as DELL keyboard but received the HP keyboard, anyway, we received the keyboard items, so we need to GRN for received items.
How to GRN for received Items.
Thanks
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