A. Goods Receiving For Single PO, Multiple PO, PO With Dual Units Of Measurement, And Internal Receiving B. Receive To Specific Warehouse C. Tracking Of Batch ID And Item ID For Stock Received D. Labels Printing E. Track Quantity Sent For Incoming QC With Function To Put Good Received On Hold F. Goods Allocation & Good Allocation Confirmation Available G. Assign To Specified Rack Address With User Override H. Auto Update To PO And Inventory Control I. Convert selected GRNs To Purchase - with option of Date checking control J. Drill down of Purchase Order feature while convert GRN to Purchase K. Auto checking tolerance % set L. Option to adjust estimate cost set at Purchase Order with direct convert such charges to related AP account