How to receive contractors material You can use Gate pass in, under Gate Pass type select Contractors material Go to Inventory Gate Pass Gate Pass In (MGPI) Select Gate Pass Type as Contractors material. Item is not showing while creating Material Request / Purchase Request Account is not showing in GRN even after creating. Purchase Order not loading in Gate Entry. Cant issue the Material How to update stock opening How to receive contractors material Unable to delete GRN? Unable to authorize GRN, Qty should not be greater than PO Qty + Tolerance Qty