Purchase Receiving & Quality

PO-linked GRN, quarantine, quality acceptance/rejection, landed-cost valuation and supplier performance.

Items · Inventory · Commercial · Procurement · Traceability · Invoice/AP/GST · Purchase Returns

Create GRN from Purchase

Procurement PO IDPurchase Transaction IDReceipt Date

Supplier Invoice No.Notes

Purchase transaction ka canonical inbound allocation quarantine me jayega. Physical stock total same rahega, lekin QC tak ATP/sale me available nahi hoga.

Goods Receipts

StatusSupplier ID

Selected GRN Detail

GRN select karein.

Quality Inspection

Selected GRN line IDs detail me milengi. Multiple lines JSON me de sakte hain.

Inspection Lines JSON

Inspection DateNotes

QC Result

GRN select karke inspection karein.

Calculate Landed Cost

Allocation BasisFreightLoading

InsuranceOtherDiscount

Notes

Landed Cost Detail

GRN select karein.

Supplier Performance

Score = 35% on-time + 35% quality acceptance + 30% fill rate.

FromTo

Supplier Detail

Supplier select karein.

Receiving Policy

Auto quarantine QC required Landed cost posting required before closeOver-receipt tolerance %