🥦 Inventory & Operations• 4 min read
How to Create Purchase Orders & Receive Goods (GRN)
Issue formal purchase orders to suppliers and record incoming deliveries to increase inventory on-hand balances.
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Step-by-Step Guide
1
Create Purchase Order (PO)
Go to Operations → Purchasing (/dashboard/inventory/purchasing). Click "+ New Purchase Order", select the Supplier, and add order items with unit costs.
2
Receive Goods Delivery (GRN)
When the delivery arrives, click "Receive Goods" on the PO, verify actual delivered quantities, and confirm. Your stock counts update automatically.
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