Purchase Order not loading in Gate Entry 1. Check if the status of Purchase order is not on Hold or Cancelled. 2. Check if the GRN is not created against that Purchase Order 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
