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How to Track and Verify Receipts

What you're doing here

The goods receipts list is where you keep an eye on everything that has arrived — what came in against which order, where the stock went, and what's still waiting on a quality check. This page shows you how to find a receipt, filter the list, open one up, and verify that what was recorded matches what actually turned up.


Finding your receipts

Open the list

  1. Go to Purchase from the sidebar
  2. Click GRN
  3. The list of goods receipts opens
  • Type in the search box to find a receipt by its number, the supplier, the linked purchase order, or an item on it
  • Results narrow as you type

Filter

Narrow the list to what you're after:

  • By supplier — every receipt from one supplier
  • By status — for example, only those awaiting a quality check
  • By date — receipts within a period
  • By store — what was put away where

Reading the list

ColumnWhat it shows
Receipt numberThe unique number for this goods receipt
Receipt dateWhen the receipt was recorded
SupplierWho the goods came from
Linked orderThe purchase order the goods were received against
StoreWhere the goods were put away
StatusWhere the receipt is in its journey (see below)

Understanding the statuses

StatusMeaningWhat to do
DraftStarted but not yet finalisedOpen it and finish recording the receipt
Awaiting quality checkReceived, waiting on inspection before the goods count as usableCarry out the check on the Quality page
AcceptedReceived and, where needed, passed inspection — stock is on handNothing — the goods are usable
BilledThe supplier's bill has been matched against this receiptNothing — the receipt and bill are reconciled
ClosedFully dealt with, nothing outstandingNothing

Opening a receipt to verify it

Click any receipt to open it in full. This is where you check that what was recorded matches what actually arrived.

Verify these, in order:

  1. Received against ordered — for each item, does the received quantity match the delivery you counted? A short or over delivery shows here, with the balance still pending on the order.
  2. Condition — are any items marked damaged or held for return, with a note explaining why?
  3. Store — did the goods go into the right store? If the receipt was left unassigned, the stock isn't in a store yet.
  4. Quality check — for items that need inspecting, how much has been accepted and how much rejected?
  5. Supplier reference and attachments — does the supplier's delivery note number match, and are the photos or paperwork attached?

Received against ordered, item by item

Inside a receipt, each item shows what was ordered next to what came in, so a shortfall or an overage is obvious at a glance:

What you seeWhat it tells you
Received equals orderedThe delivery was complete for that item
Received less than orderedA short delivery — the balance is still pending on the order
Received more than orderedAn over-receipt that was confirmed when the receipt was saved
Accepted and rejected quantitiesThe result of the quality check, once it's been done

Example: a receipt against an order for 500 shows 480 received and a shortfall of 20. On the linked order, those 20 units stay pending until a later receipt records them. If the material was inspected, you'll also see how much of the 480 was accepted and how much rejected.


Gate Entry Details

If the gate details were filled in when the goods arrived, you'll find them on the receipt's own Gate Entry Details tab — the vehicle number, the arrival time, and any gate or security reference your team noted when the delivery came through.

It's an optional record kept at the gate for traceability, so it's useful when you need to trace exactly when and how a delivery physically reached you. If nobody filled it in, the tab is simply empty.


Common tasks

Find everything waiting on a quality check

  1. Filter the list by status
  2. Choose the awaiting-quality-check status
  3. Work through them on the Quality page

Check what a supplier has actually delivered

  1. Filter by that supplier
  2. Open each receipt and compare received against ordered
  3. Any shortfalls are still pending on the linked orders

Confirm a bill against a receipt

  1. Open the receipt and note the received quantities
  2. Match them against the supplier's bill — you pay for what arrived, not what was ordered

Troubleshooting

A receipt isn't in the list

  • Check whether a filter is hiding it — clear the status, supplier or date filter
  • Confirm you have permission to see receipts for that store or supplier

The stock doesn't match the receipt

  • Check the receipt actually has a store — an unassigned receipt hasn't put stock into a store yet
  • If the item needs a quality check, the goods only become usable stock once they're accepted

I can't edit a receipt

  • A receipt locks once goods on it have been returned to the supplier, so the record stays trustworthy
  • Make the correction on the related document, or contact support


Best practices

Tips for staying on top of receipts

Check received against ordered on every receipt — a quiet shortfall is money you've paid for and not got

Clear the awaiting-quality-check list regularly, so inspected goods become usable stock without delay

Match bills to receipts, not to orders — it stops you paying for goods that never arrived

Keep the supplier's delivery note number and photos on the receipt, so a dispute has evidence behind it


Need help? Contact support at support@bizconnekt.com