Receive goods against a purchase order
grn_addCreate a goods-receipt note (GRN) against an open purchase order. Give one cell per PO line: the whole units received and/or damaged. received is checked against the line's ordered quantity and the PO's over tolerance; receiving past the over tolerance is refused unless declared damaged. Shortage is recorded automatically (ordered minus received, floored at zero) and shown as a discrepancy. Partial deliveries are fine: raise several GRNs against the same PO. Free tier, full CRUD.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po | Yes | Purchase-order id or reference, e.g. PO-0001 | |
| note | No | Memo for the whole GRN | |
| lines | Yes | Which PO lines you are receiving now | |
| carrier | No | Delivered by | |
| receivedAt | No | ISO date of physical receipt (default today) |