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Binuthi Nilakna Ariyaratne edited this page May 29, 2025 · 1 revision

Path: Pharmacy > Procurements > Goods Received

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  1. Find the GRN

  2. Select the view button under actions to see the GRN.

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  1. Select the "Cancel" button

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  1. Enter a comment and select Cancel.

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Then GRN cancellation will be printed.

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