Goods Receipt Notes

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

Generate GRN against the ASN or Invoice.

Validate the goods received against the qty provided in ASN/Invoice.

Send an email to the vendor once the GRN is generated and verified.

Workflow management for authorization mechanism.

Audit Reports

Contact us today at