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Guide to Goods Received Note (GRN) in Procurement: A Key to Efficient Supply Chain Operations
TL;DR A Goods Received Note (GRN) is a document created by the receiving department to confirm that goods delivered by a supplier match the purchase order in quantity and quality. GRNs ensure accurate inventory updates, enable supplier payments, and create robust audit trails, making them vital for procurement management. Common challenges with GRNs include manual […]
