What should I do if the wrong product is added in a Purchase Order?
If an incorrect product is added to a purchase order and a Goods Receipt Note (GRN) has already been taken, please follow these steps:
Initiate Purchase Return: Begin by initiating a purchase return for the incorrect product. This will help facilitate the return process with the supplier.
Create New Purchase Order: After the purchase return is processed, create a new purchase order with the correct model number or product details.
Generate GRN: Upon receipt of the correct product from the supplier, generate a new Goods Receipt Note (GRN) for the accurate product.
By following these steps, you can effectively rectify the situation where the wrong product was added to a purchase order and ensure that the correct product is received and accounted for.
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