AutoCount Report Template: Goods Received Note

Introduction

The AutoCount Goods Received Note report provides a formal record acknowledging the receipt of goods from a supplier, showing item details, quantities and supplier information so you can verify deliveries against your purchase orders. This report template helps businesses confirm that the correct goods were received before proceeding with invoice processing or inventory updates, improving accuracy and control in your purchasing workflow. Use it to review received stock, support inventory management and maintain clear documentation of supplier deliveries within AutoCount Accounting. A Goods Received Note also plays a key role in tracking inventory movement and supporting accounts payable processes.