:: Goods Received Notes ::

The goods are delivered to site along with a delivery note and then be checked by the person receiving the delivery to ensure they match the delivery note and then they are signed form. The GRN is then returned to the accounts department where it is matched with the order and the invoices sent by the supplier. Once these have been satisfactorily matched, which may require further conversation with the supplier, then payment to the supplier is made. There are various reporting options on the Options screen. Goods received notes can be printed or emailed (as a PDF) in any currency.



Items can be part received leaving a balance remaining. A back orders report will display any items outstanding.

When users are selecting products/services they automatically are shown items for the relevant vendor/supplier but can filter the list themselves as well.