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Goods Received Notenoun · abbr.

A record confirming what was actually received against a purchase order.

A goods received note documents the quantity and condition of items received from a supplier. It is raised at the point of delivery and checked against the PO.

The GRN is the bridge between procurement and inventory — it updates stock on hand and provides the "received" leg of the three-way match.

Also called

  • goods receipt
  • GRN

See it in AWRA OpsHub

Receiving

Related terms

Purchase Order

PO

A formal buyer document authorising a purchase from a supplier.

Three-Way Match

Verifying a supplier invoice against the PO and the goods received before paying.

Landed Cost

The total cost of a product once it arrives, including freight, duties and fees.

More in Procurement

Approval Workflow Approved Vendor List (AVL) Bid Evaluation Blanket Purchase Order Category Management Conflict of Interest (CoI) Contract Lifecycle Management (CLM) Cost Avoidance

Goods Received Note is not just a definition here

Procurement runs on this vocabulary every day in AWRA OpsHub — 40 of our 259 glossary terms describe things the platform actually does.

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