Business OS
Production & OperationsLogistics & Supply Chain

Goods Received Note

A Goods Received Note (GRN) is a document that confirms the delivery of goods and verifies that they meet the order specifications. It is crucial for inventory management and the procure-to-pay process.

Updated 15d ago
goods received noteGRNdeliveryreceiptinventorylogisticssupply chain

Letterhead

{{company_name}}

{{company_address}}

Phone: {{phone}}

Email: {{email}}

GOODS RECEIVED NOTE

GRN Number: {{grn_number}}

Date: {{date}}

Supplier Name: {{supplier_name}}

Purchase Order Number: {{purchase_order_number}}

Delivery Details

Delivery Date: {{delivery_date}}

Delivered By: {{delivery_person_name}}

Received By: {{receiver_person_name}}

Delivery Note Number: {{delivery_note_number}}

Items Received

| Item Number | Description | Quantity Ordered | Quantity Received | Unit Price | Total Price | Remarks |

|---|---|---|---|---|---|---|

| {{item_1_number}} | {{item_1_description}} | {{item_1_quantity_ordered}} | {{item_1_quantity_received}} | {{item_1_unit_price}} | {{item_1_total_price}} | {{item_1_remarks}} |

| {{item_2_number}} | {{item_2_description}} | {{item_2_quantity_ordered}} | {{item_2_quantity_received}} | {{item_2_unit_price}} | {{item_2_total_price}} | {{item_2_remarks}} |

| {{item_3_number}} | {{item_3_description}} | {{item_3_quantity_ordered}} | {{item_3_quantity_received}} | {{item_3_unit_price}} | {{item_3_total_price}} | {{item_3_remarks}} |

Inspection Notes

Condition of Goods: {{condition_of_goods}}

Discrepancies (if any): {{discrepancies}}

Actions Taken (for discrepancies): {{actions_taken}}

Authorisation

This confirms that the above-mentioned goods have been received and inspected.

Signature Block

------------------------------------

{{receiver_person_name}}

{{receiver_person_position}}

Date: {{signature_date}}

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