Goods receiving is a critical process when an outlet receives a Delivery Order (DO) or Purchase Order (PO).
Staff are responsible for checking the items and verifying the quantities during the goods receiving process.
1. Login into the ARMS backend portal (https://pos.ocsports.com.my)
>Select Branch > Enter Login ID and Password
2. Then go to Store > GRR
3. Fill in accordingly
Important Notice:
Please ensure that the Delivery Order (DO) has been checked out.
If the DO is not checked out, you will encounter the following error:
“DO is not check out”
4. Go to Store > GRN (Goods Receiving Note) > GRN.
5. Go to GRR and click on the ‘Edit’ icon to open
6. Scan Barcode
7. Confirm to submit GRN
8. After submitting the GRN, you can find it under the ‘Approved’ tab
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