Purchases & Goods Receipt Notes (GRN)
Supplier purchase orders with physical inspection workflow: Only inspected & accepted stock increases available inventory.
Purchase Orders & Receiving Ledger
| PO Number | Supplier | Target Warehouse | Item & Quantities | Grand Total (GST Inc.) | GRN Status | Actions |
|---|---|---|---|---|---|---|
PO-2026-0041 2026-09-20 | Kajaria Ceramics Ltd. | Central Warehouse & Logistics Hub | Kajaria Carving Statuario GVT 600x1200mm Ordered: 150 Box• Accepted: 147 (3 Damaged) | ₹1,07,526 | received | GRN-2026-0041 |
PO-2026-0042 2026-09-25 | Jaquar & Company Pvt. Ltd. | Central Warehouse & Logistics Hub | Jaquar Kubix Prime Rimless Wall Hung WC Ordered: 25 Piece | ₹2,77,300 | ordered |