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Demo Entity FY 2026 · Apr-Mar · Open
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Accounts Payable / Goods Receipt Notes

Goods Receipt Notes

Track inbound receipts, quality checks, and over-receipt exceptions across vendors.

+12.4%
2
Today received
+3
3
Pending QA
+2
2
Over-receipt count
+8.7%
259,111 USD
Total this month
Ctrl+K
12 of 12
GRN # PO Ref Vendor Received QA Status Receipt Total Received Lifecycle Drill
GRN-2026-0421 PO-2026-1188
Asahi Components Ltd V-1042
25 Jul 2026 Passed Normal
18,420.50 USD 1,517,849.20 INR
Posted Invoice →
GRN-2026-0420 PO-2026-1184
Hindustan Forge Co V-1051
25 Jul 2026 Pending Over-receipt
42,100.00 USD 3,469,040.00 INR
Open Invoice →
GRN-2026-0419 PO-2026-1180
Siemens India Pvt Ltd V-1009
24 Jul 2026 Failed Normal
9,650.00 EUR 795,160.00 INR
Hold Invoice →
GRN-2026-0418 PO-2026-1178
Bosch Logistics GmbH V-1018
24 Jul 2026 Passed Normal
27,300.00 EUR 2,249,520.00 INR
Cleared Invoice →
GRN-2026-0417 PO-2026-1175
Mahindra Steel Works V-1024
23 Jul 2026 Passed Normal
12,500.00 USD 1,030,000.00 INR
Posted Invoice →
GRN-2026-0416 PO-2026-1172
Tata Precision Tools V-1033
23 Jul 2026 Pending Normal
8,420.00 USD 693,808.00 INR
Draft Invoice →
GRN-2026-0415 PO-2026-1170
Reliance Polymers V-1041
22 Jul 2026 Passed Over-receipt
33,800.00 USD 2,785,120.00 INR
Open Invoice →
GRN-2026-0414 PO-2026-1168
L&T Heavy Engineering V-1015
22 Jul 2026 Passed Normal
56,240.00 USD 4,634,176.00 INR
Posted Invoice →
GRN-2026-0413 PO-2026-1165
Asahi Components Ltd V-1042
21 Jul 2026 Failed Normal
4,220.00 USD 347,728.00 INR
Reversed Invoice →
GRN-2026-0412 PO-2026-1162
Siemens India Pvt Ltd V-1009
21 Jul 2026 Passed Normal
18,700.00 EUR 1,540,880.00 INR
Cleared Invoice →
GRN-2026-0411 PO-2026-1160
Hindustan Forge Co V-1051
20 Jul 2026 Pending Normal
6,310.00 USD 519,944.00 INR
Open Invoice →
GRN-2026-0410 PO-2026-1158
Bosch Logistics GmbH V-1018
20 Jul 2026 Passed Normal
21,450.00 EUR 1,767,480.00 INR
Posted Invoice →