Click on the most recent Order pending to access the GRN for the recently created Order

In this section, the “user” can confirm the quantity received from the vendor as well as upload the receipt via   in the middle of the form. 

Confirm the quantity by clicking on the  button on the bottom right of the form

Fill in the quantity amount received and click on 

Now, as shown, the button contains the quantity we’ve confirmed. 

Finally, click on  to submit the GRN