<div><p>This functionality allows users to create an asset from a Goods Receipt Note (GRN) within the ERP system. When a GRN record appears, it includes details such as GRN number, Purchase Order (PO) number, Product, Parent Category, and Child Category. Users can modify certain fields before proceeding. </p><p>By clicking the &quot;Generate Asset&quot; button, a confirmation prompt with &quot;OK&quot; and &quot;Cancel&quot; options will appear. Upon confirming (clicking &quot;OK&quot;), the system will create a new asset using the provided ERP data. If all available quantities for a particular GRN entry are utilized, the corresponding item will be removed from the list. </p><br> </div>