GoodsReceipt

Goods Receipt (GRN)

Confirm quantity & quality on delivery. GRN records feed into 3-way matching for invoice approval.

5

Total GRNs

1

Pending

2

Accepted

2

Rejected / Issues

GRN-2024-001
Accepted
QC: passed

ABC Steel Industries

PO: PO-2024-045Expected: 2024-01-14Received: 2024-01-12
Steel Rebar 12mm50/50 tons (100%)
GRN-2024-002
Partial Receipt
QC: passed

MedSupply Ltd.

PO: PO-2024-046Expected: 2024-01-13Received: 2024-01-15
PPE Kits420/500 units (84%)
GRN-2024-003
Accepted
QC: passed

CleanCo Services

PO: PO-2024-048Expected: 2024-01-18Received: 2024-01-18
Cleaning Supplies Bundle1/1 lot (100%)
GRN-2024-004
Rejected
QC: failed

TechParts Inc.

PO: PO-2024-047Expected: 2024-01-19Received: 2024-01-20
Server Hardware5/5 units (100%)
GRN-2024-005
Pending Delivery
QC: pending

Office Furniture Co.

PO: PO-2024-050Expected: 2024-01-25
Standing Desks0/10 units (0%)