P-Collab Goods Received Note is an internal document produced after inspecting the delivery for proof of order receipt.  Generally produced by the store’s team.  It’s used by stores, procurement, and finance to raise any issues, update your stock records, and be matched against the original purchase order and supplier invoice, to allow payment to be made accordingly. GRNs can be seen as legal transaction documents as they list the products delivered to your business units.

GRN module includes