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Goods Receipt
Receive materials against purchase orders and update PO receiving status.
GRN Entries0
Open POs0
Received Qty0
Accepted Qty0
Rejected Qty0
| GRN No | Date | PO No | Supplier | Challan No | Invoice No | Items | Accepted Qty | Rejected Qty | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading goods receipts... | ||||||||||
New Goods Receipt
GRNAuto POSelect POEnter received, rejected and accepted quantities item-wise.
Receipt Details
Supplier challan and invoice details.
Received Items
Accepted Qty = Received Qty - Rejected Qty.
| Material | Ordered | Already Accepted | Pending | Received | Rejected | Accepted | Unit | Remarks |
|---|---|---|---|---|---|---|---|---|
| Select a purchase order to receive items. | ||||||||
Total Ordered0
This Received0
This Accepted0
This Rejected0
Stock ledger will be connected later. This module updates PO receiving status now.
Goods Receipt
Status-Received item details against purchase order.
Items
Material-wise receiving details.
| Material | Ordered | Already Accepted | Received | Rejected | Accepted | Unit | Remarks |
|---|
Accepted qty will feed stock when inventory module is added.