Watch the video - Goods Receiving (Getting Started)
Go to Stock Items > Goods Receiving
The correct procedure for using the GRN (Goods Recived Note) module is to first create a purchase order. Upon receipt of the goods, convert it to a GRN by right-clicking on the order number and selecting 'GRN This Order'.
Unique features of the goods-receiving module:
•Keeping back orders.
•Scanning of serial numbers. Complete serial no. tracking.
•Automatically generate a range of serial numbers.
•Use different buying and selling units.
•Import your GRN if your supplier can give it to you in electronic format.
•Allocation of shipping costs and importation fees added to average costs.
•A complete document imaging system.
•A complete history of every payment, purchase order, return etc. that you have with this supplier.
•Auto Re-Order. See Purchase Planning
Hover the mouse over the different fields on the form. If the cursor changes to a hand (
) , click to get more information.
Columns |
|
Unit |
Is the unit in which you buy. |
Qty Arrived |
Type in the actual quantity that the supplier send (buying units). |
Qty Expected |
The quantity that you ordered. Filled out via the purchase order form. |
Qty. Difference |
Difference between the quantity arrived and quantity expected. |
Qty Main Unit |
Is the quantity expressed in your selling units. E.g. you buy beer per crate and there are 24 bottles per crate. If you type in 1 you will see that the Main Unit display 24 |
Unit Pr. Currency Exclusive |
The unit price in for e.g. USD $ E.g. if you type in 4 and the exchange rate is 6.72 then the Rand value will be 4 * 6.72 |
Discount % |
Discount percentage per line. You can also set it in the Extra Tab. |
Labels |
Add the number of labels you want to print. You can set the default number to print under Stock Items > Stock Options. To print the labels go to Stock Extra > Print labels. See below to print serial number labels. |
VAT |
Select the VAT type. Remember if the supplier is not registered for VAT, set it in the Supplier Main Form |
MU% |
Difference between the current and the previous cost price. The cost price will include shipping costs. Example: Previous Cost = $18, MU% 45% Sell price= $26.1. The new Cost price in GRV = 5 thus profit = 21.1 (26.1 - 5). New MU = 21.1/5*100 (profit/cost) = 422%. This is only a theoretical number with the presumption that the selling price won't change. |
Weight |
The weight of the item. Set it in the Main Stock Form. |
All the shipping costs added together.This amount is calculated from the amount that is specified in the 'Shipping and Other Costs tab'. The landing cost can be calculated by using either the value or the weight of the item. You can also type in the landing cost per hand. Go to Stock Options > GRN to set the default. |
|
Price Difference Exclusive |
The difference between the Purchase Order amount and the GRN amount. |
Stock GL Account |
The Stock General Ledger (GL) Stock Account is the default account specified in Stock > Stock Group Setup. To change this value, navigate to Security Settings and enable the Allow GL Stock Override checkbox. This setting permits adjustments to the Stock General Ledger Account in the Goods Received Note. |
Stock GL Account |
You can override the general ledger stock account that is set in the Stock Groups Setup. Usually, it is posted to the General Ledger Stock Control account. Overriding this account may cause a discrepancy between your general ledger value and your physical stock value.To prevent misuse, ensure to block incorrect usage of this option in the GRN security setup.
To activate the GL Stock Account column in the Goods Received Note (GRN): 1) Go to GRN Security Setup and select the 'Allow GL Stock Ovveride'. 2) Go to the Stock Options form. Select the 'Per Line stock GL Account' and/or the 'Per Line stock GL Account - NSI only'. In the GRN, look for the Stock GL Account column to make your changes. |
Stats |
|
Total Landed Cost Incl. |
Landed Cost Excl.Total + VAT |
Total Landed Cost Factor (Incl. exchange rate) |
Total Landed Cost Incl. / Line Total Excl. If you multiply this factor with the Unit Pr you will get the VAT Inclusive selling price. |
Stock General Ledger (GL) Account |
You can override the general ledger account that is set in the Stock Groups Setup. Usually, it is posted to the General Ledger Stock Control account. If you override it, then there will be a difference between your general ledger value and your physical stock value. Make sure that you block the incorrect use of this option in the GRN security setup. |
* Total + Shipping Incl. - Please note that if your courier differs from your supplier, it will not be added to the Total +Shipping Incl. total of the GRN, however it will be displayed in the Landed Cost Total Incl., as you would need to pay two suppliers on that GRN).
Back Orders.
See back orders under Purchase Orders > Back orders.
Trade In: If you are sending, for example empty bottles back, then you must put the quantity in as a negative amount. The GRN amount will now be reduced with the trade in's value.
Notes
Automatically work out the unit price by typing in the quantity and the total price.
You can design your own Purchase Order by going to Stock > Stock Options and click on the Purchase Order tab.
You can add the same stock item more than once by setting it under Stock > Stock Options - Un-check the Add Item..
http://bit.ly/SiGoodsReceiving
