Step 1: PRM360 -> PO's -> GRN ->
Step 2: Click on the checkbox (Respective to the GRN number all the checkboxes will be checked)and click on the “Create Invoice” button to upload an invoice.
The single invoice needs to be submitted for a single GRN.
Step 3: Fill all the required fields and click on save.
Please feel free to contact us at support@prm360.com or call +917877360360, we will be glad to assist you further.
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