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Receive goods

Goods may be received partially or in full. Connected Business handles partially received goods by updating the quantity on the purchase order or leaving the purchase order open until all items are received. Item costs can be updated when you receive the delivery notes or update them later when you have received the supplier invoice for purchases.

Record Goods Received

As you receive your orders from the supplier, you may create a GRN (Goods Received Note) document that would record the quantity of  goods you have received from the supplier.

Create a new Goods Received document from a Purchase Order
Create a new Goods Receive document from scratch
Print or send Goods Received Documents
Update the Goods Received Document
Post Goods Received documents
Receive the Bill for Goods Received

 

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