- Goods Receive (GRN)
Efficiently process inbound shipments. TD STOCK offers two distinct workflows for receiving inventory to match your operational style.
- Critical Setup Step
Because this action decreases inventory asset value without generating revenue, precise accounting categorization is required by AutoCount.
METHOD A
Create New GRN
Standard manual receipt. Use this when stock arrives without a prior PO in the system. Select the Supplier/Vendor, scan the incoming items, define quantities, and post.
METHOD B
Transfer From PO
This is the most efficient and accurate method. It ensures you only receive what was actually ordered.
- Select “Transfer From PO” on the main menu.
- Search and select the pending Purchase Order number provided by the delivery driver.
- The app automatically downloads the expected item list.
- Scan items to verify against the PO, preventing over-receiving.
