Centrio ERP

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Goods Receipt

Receive purchased materials against issued Purchase Orders, complete quality inspection, create controlled stock lots and optionally link the supplier invoice.

PO
Awaiting ReceiptIssued POs not yet received
0
PR
Partially ReceivedPO line balance remains
0
QC
QC AttentionHold or rejected receipt
0 / 0
TD
Received TodayPosted GRNs today
0

Issued Purchase Orders

Ready to Receive

Only official Purchase Orders are received here. Work Order output is handled through Production Update.

Issued Purchase Orders and Goods Receipt history
DocumentSupplierMaterialsNeed / Receipt DateProgressReceipt BalanceStatusPrimary ActionMore

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0 purchase orders