Client: How to create an ARN
This guide provides step-by-step instructions on how to create an ARN (Advance Receipt Notice) for a client.
19 steps
Leanafywms
1
Navigate to [https://client.leanafywms.com](https://client.leanafywms.com/) and login if required !
2
Click on "ARN"
3
Click on "New ARN" button
4
Enter the supplier name or select it from the dropdown if it is already saved in contacts.
information ordinal icon
Jump to **step 11**, if the supplier info is already selected from the saved contacts dropdown.
5
Enter the company name
6
Enter the phone number with the country code
7
Enter the email-id
8
Enter the supplier address and select the appropriate option from the dropdown.
9
Enter the remaining address details, if any.
10
Click on "Save this contact" to use it in the future if needed.
11
Select the expected date, if any.
12
Enter the PRN , if needed
13
Select the product from the dropdown
14
Enter the quantity
15
Confirm the UoM; the base unit is selected by default.
16
Select and enter the quantity, UoM for all the products in the ARN.
17
Enter the special instructions, if there are any.
18
Click on "Create ARN" button
19
ARN has been created successfully!