Create Goods
Receipt Note (GRN)
A document created at
the time of delivery to confirm that the goods have been received in the
correct quantity and condition as per the purchase order.
- check_circle Go to Admin Panel
- check_circle Click Purchases → Goods Receipt Note
- check_circle Click the Add button
- check_circle The Add Goods Receipt Note page will open
Enter Basic Details
- check_circle Business Location (Required)* – Select location (e.g., Location 1)
- check_circle Supplier (Required)* – Select supplier from dropdown
- check_circle Purchase Status (Required)* – Select status
- check_circle GRN– Goods received from supplier and recorded in the system
- check_circle Mode / Terms of Payment – Select payment terms
- check_circle GRN Date (Required)* – Select grn date
- check_circle Click Save / Submit button
- check_circle GRN will be saved successfully