Record Material Receive (GRN)

Cancel Save Inward Receipt

1. Supplier & Purchase Invoice Information

Supplier / Manufacturer *

GRN Number (Auto)

Supplier Invoice / Bill No. *

Receive / Inward Date *

Upload Purchase Invoice / E-Way Bill (PDF/Image)

2. Received Items & Serial/Batch Numbers

Product Name *

Quantity Received *

Unit

Batch / Lot Number

Unit Cost Price (₹ Excl. GST)

₹

Serial Numbers Range / Comma-separated (for Warranty tracking) Serial numbers enable 1-click warranty verification and field QC tracking.

Warehouse Destination

Target Warehouse *

Rack / Bin Location

Inspected By (QC Officer)