A GRN (Goods Received Note) is a document issued to confirm that goods have been successfully received by the buyer. It serves as proof of receipt of items from the supplier.
How GRN works on EalSuite:
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A GRN can be created when the Purchase Order (PO) is in Accepted status.
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It can also be created directly from the Purchase module, without using a PO.
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Once created, the GRN view page provides options such as:
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Reject Item
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Edit
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GRN view page details include:
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Supplier details
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Ship To address
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Software Billing address
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Item details table
This process helps ensure accurate tracking of received goods and proper inventory management in EalSuite.