GRN Bulk Upload
Upload a GRN sheet (PO Number or Invoice Number, GRN Number, GRN Value, GRN Status). Each row runs through the same recording path as the single-PO GRN screen - stuck-stock recovery, task completion, and auto-created returns on "Not done" all fire exactly as they would for a manual entry.
Drag & drop an Excel/CSV file here, or click to browse
Record GRN from Invoice Sheet
Upload the invoice sheet as exported (Invoice No., Customer Name, Net Amount). Every invoice listed is recorded as goods received in full: GRN number = invoice number, GRN value = Net Amount, status = Matched. POs are linked through the Daily Dispatch Report, so upload that first. A PO that already has a GRN is left untouched and reported.
Drag & drop an Excel/CSV file here, or click to browse
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