biCanvas ERP Software
GOODS RECEIPT NOTE (GRN) Company Name:
GRN No:
Project Name:
GRN Date:
Supplier Name:
Purchase Order No:
Supplier Invoice No:
Invoice Date:
Delivery Challan No:
Received At (Location):
Material Details Sr No
Material Description
Unit
Ordered Qty
Received Qty
Rejected Qty
Rate
Total Amount
Inspection & Quality Check Inspection Status: ☐ Accepted ☐ Partially Accepted ☐ Rejected Quality Remarks: ________________________________________________ _______________________________________________________________
Prepared By (Store/Receiver): Checked By (Site Engineer/QC): Approved By (Project Manager):
Signature & Date: ____________________________
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