Goods Received Note (GRN) is:
(1) a supporting document used by the supplier demanding the payments for which orderswere placed.
(2) a supporting document used to record the goods
received by an entity at the point of
receipt.
(3) a request made to the customers to settle the
amount due in respect of the sold goods.
(4) an internal document through which stores dep
artment informs the purchasing
department to purchase the required material to hav
e a smooth production function
within the organization.
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