1.	For GRN booking following actions will be taken
                                       All the entry in GRN will be replica as per the raw material PO raised. 
                                       Every field will be checked with the PO and RM master upon entry and submit.

2.	For Swapping Raw Material following questions will be asked by ERP in addition to the current check on dimensions and spec being done.
&#61656;	Does the specification match?
&#61656;	Are the sizes acceptable?
&#61656;	Whether the RD is correct?
&#61656;	Does GF matches?
&#61656;	Does ST matches?
&#61656;	Does LT matches?
