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Goods Receipt Notes

Received →

Create GRN

Pick a PO and receiving store. You'll enter line-by-line received qty on the next screen.

Purchase Order *

RELEASED / PARTIAL / DIR_APPROVED vendor POs that still have quantity to receive. A PO drops off once every line is received (it becomes COMPLETED). Contractor Work Orders cannot raise a GRN.

Receiving Store *

Received Location (rack / bay / area)

Received At *

Vendor Invoice No

VI Date

VI Value (₹)

Remarks

GRNs — Goods Receipt

Change password

Goods Receipt Notes

Create GRN