Purchasing workflow

Goods Received Notes

Receive stock quickly. Solva generates the GRN number and posts accepted stock into inventory.

Received datePurchase sourceSupplier delivery note numberSource reason

Use	Product	Available	Received qty	Unit cost	Rejected	Batch	Expiry
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Selected qty

0.00

Stock value

KES 0.00

Tax

KES 0.00

Document total

KES 0.00

Ledger controls

Posted GRNs create purchase receipt stock movements, update inventory balances and preserve rejected or quarantined quantities.

Download documents

Documents include tenant logo, Solva Trade branding, faint watermark, supplier details, quantities, approvals and audit context.

Ready in PDF, Excel and print format from this workspace.

Ready in PDF, Excel and print format from this workspace.

Ready in PDF, Excel and print format from this workspace.