Goods Received Notes (GRN)

Record receipts against Purchase Orders and confirm quantities received.

Filters:

• Search (keyword)

Table columns:

• (ID)

• GRN Number
• PO Number
• Vendor
• Vendor Contact
• Receiver
• Purchased By (Responsible Person)
• Received Date
• Warehouse
• Status (Created/Approved)
• Actions

Actions:

• Edit and Confirm only show when status is Created and you’re the receiver
• Print generates a PDF preview

Add/Edit GRN modal:

• Purchase Order (select; disabled during edit)
• Received Date (datetime)
• Vendor contact (auto)
• Warehouse
• Exchange Rate, Currency
• Responsible Person (user)
• Recipient (read-only if provided)
• Items table with:
  • Item, Category, Unit Type, Measure (read-only names)
  • Ordered Qty, Delivered Qty, Remaining Qty (badge)
  • Qty Received (validated not to exceed remaining)
  • Unit Price (non-editable)
  • Total (calculated)
  • Remarks, Destination (Inventory/Fixed Asset)
  • Remove row (when more than one)
• Footer shows Total sum across items

Other modals:

• Delete/Confirm dialogs (if present)
• PDF preview modal (embed)

Access & route

• Permission: view GRN
• Route name: procurement.grn
• Sidebar: see resources/views/livewire/procurement/pr-menu.blade.php