• Go to “Audit“>> “Internal Control”
• You can Find the Approved GRN in the List with the Status Pending at the End of the Column
• “Click” the GRN number
• All Documents Related to this Transaction Will “List Out“
• Tabs – Party “Invoice”, Audit Note, Receipt(GRN), Purchase order
• Party Invoice – Here Shows the Party invoice and Its Details with “Check Box“
• Audit Note – Here Shows the Deviation and its Corresponding “Note Value” with Check Box
• Receipt – Here Shows The GRN Related to this Transaction
• Purchase Order  –  Here Shows Your PO Related To this Transaction
• “Tick” the Available Check Box
• Click “Checked” Ok Button
• The System Redirects To the Internal Control Page
• The Status of the Note will be Changed As Checked
• “Click” the Status Checked
• The PDF “Preview” of the Audit Note will Open
• Click the “Verify” Button
• The Audit Note Will Be Verified and Its Corresponding voucher Will be Generated Automatically In the Voucher Module.