Roadmap provides clear visibility of Order and Goods Receipt Note tracking.

All the entrepreneurs of the organization likely to view the immediate status of each department or the units involved. In Detail, for Instance, the operations and tasks carried out in Production department should be brought to the quick view for their attention and analysis. The relevant production data such production plan, materials and resources involved, reception of raw materials etc. These details should be presented in an organized way. If you consider the operations involved in purchase department such as purchasing supplier, order details, GRN details for the orders should be viewed in just a click event.

As you see here, the entire GRN status of the order can be tracked in the quick view. Order converted to GRN (Goods Receipt Note) is displayed with the necessary details like supplier, required Date, Supplier Bill date and the Quantity break ups of the GRN.

If the goods at the premises are under Inspection, the quality inspection status of the GRN can be viewed in the same screen.



The Financial Implications of GRN should be traced necessarily by the finance department so as to record the accurate financial transaction of the departments. There may be possibilities of Inspection completion without financial implications or vice versa. In such cases, the authority of purchase or finance department likely to trace their own status, hence the below provisions are utilized to track the GRN status in all the departments.



Roadmap purchase order management facilitates the tracking of orders throughout GRN reception makes it easy to in single click event and decreases the time consumption of navigating to multiple screens to understand and view the status.