Finance
Receive purchase orders into stock.
Select a completed or part-received PO, capture the actual received quantities and batch details, then complete the GRN to update Inventory with the real landed batch cost.
This page is only available to admins or users with the GRN permission.
Select a completed or part-received PO, capture the actual received quantities and batch details, then complete the GRN to update Inventory with the real landed batch cost.
Completed GRNs post stock into Inventory and update received quantities against the linked PO.