Goods Receipt Note (GRN)

Use a Goods Receipt Note to record items received from suppliers. GRNs update inventory on‑hand quantities, trigger quality checks and create the basis for supplier invoicing and payments.

Steps:

1. Open the Purchase Order or Supplier ASN and create a GRN.
2. Verify quantities, serial/batch numbers and quality status.
3. Submit the GRN to update inventory and trigger invoicing workflows.

Tip: Capture serial numbers or batch details at receipt for traceability through manufacturing and warranty processes.