Service Inward

At a Glance

Module	Purpose	Primary Action
Store -> Operations	Inward service PO quantities	Add Service

The Service Inward page is used to create, search, and edit inward entries against Service POs.

Navigation

Route Type	Path
Menu Path	Store -> Operations -> Service Inward
Alternate Menu Path	GRN -> Operation -> GRN Entry -> Service Inward
Global Search	Service Inward
Page Breadcrumb	Welcome > Service Inward

Quick Actions

Action	Behavior
Add Service	Opens the create form.
Search	Filters data by supplier, PO, GRN, and date range.
Clear	Resets filter or form values.
Submit	Saves create/edit changes.
Cancel	Returns without saving.

Description

Service Inward is used to inward service quantities against one or more Service POs for a selected supplier.

1. Select supplier and Service PO(s), then click Get Line Items.
2. GRN number is auto-generated (or manual based on your setup).
3. Enter header details and line-item inward quantities.
4. Submit to save and return to search with updated data.

Prerequisites

1. Service PO must be available with valid line items.
2. Supplier and tax setup must already be maintained in master screens.
3. GRN Date Back Limit must be configured in organization settings.

note

GRN Date cannot be earlier than the configured back limit or later than the current date.

note

Provide either Invoice No + Invoice Date or DC No + DC Date based on the source document.

1. Add Service Inward

1.1 Open Create Screen

1. Go to Store -> Operations -> Service Inward.
2. Click Add Service.

1.2 Fill Header Details

Mandatory fields are marked as (*)

Field	Type	Required	Description
Supplier Name (*)	Dropdown	Yes	Single-select supplier.
PO Number (*)	Multi-select Dropdown	Yes	Select one or more Service POs.
Get Line Items (*)	Button	Yes	Loads selected PO line items.
GRN Number (*)	Text	Yes	Auto sequence/manual based on configuration.
GRN Date (*)	Date	Yes	Editable within configured back limit.
Invoice No	Text	Conditional	Mandatory with Invoice Date if invoice flow used.
Invoice Date	Date	Conditional	Mandatory with Invoice No if invoice flow used.
DC No	Text	Conditional	Mandatory with DC Date if DC flow used.
DC Date	Date	Conditional	Mandatory with DC No if DC flow used.
Remarks	Text Area	No	Optional comments.
Supporting File	Upload	Conditional	Upload file up to 3 MB, or provide planned submission date.
Planned File Submission Date	Date	Conditional	Required if supporting file is not uploaded.

1.3 Fill Line Items

1. Click Get Line Items.
2. Enter Current Inward Quantity for required rows.
3. Validate that inward quantity does not exceed available PO balance.
4. Review GST, taxable value, net amount, and round-off behavior.
5. Verify line status flow: Placed / Partially Received / Received.

1.4 Save Entry

1. Click Submit to create record.
2. Use Clear to reset values.
3. Use Cancel to exit without saving.

2. Search Service Inward

2.1 Search Filters

Filter	Description
Supplier	Select supplier name.
PO Number	Select Service PO number.
GRN Number	Enter GRN number.
Service Inward From Date	Start date.
Service Inward To Date	End date.

2.2 Result Actions

1. Click Search to load matching records.
2. Click Clear to reset filters.
3. Click View/Edit in result row to open a record.

note

At least one search criterion should be applied.

3. Edit Service Inward

3.1 Editable Rules

1. Editing should open correct inward entry.
2. Supplier and PO reference values remain controlled as per edit behavior.
3. Quantity edits must still enforce PO quantity limit.

3.2 Save Updates

1. Click Submit to save changes.
2. Totals and inward tracking values are recalculated after save.

Result

You can now Add, Search, and Edit Service Inward using:

1. Store -> Operations -> Service Inward
2. GRN -> Operation -> GRN Entry -> Service Inward
3. Global Search -> Service Inward

That's it! You've learned how to ADD, SEARCH, EDIT Service Inward using the DMeX app. If you need help, contact the support team.