Create GRN

Record a Goods Received Note for a supplier delivery
History GRN-0001
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Delivery details

Basic information about this goods receipt

Items received

Add every item on this delivery. Each line becomes a new inventory batch on submit.

Item Batch no. Qty ordered Qty received Unit cost (TZS) Expiry date Subtotal Pricing

Tip: search picks up items already in your inventory and the wider Apilox catalog — pick a catalog result to start stocking something for the first time, no separate step needed. Not in Apilox at all yet? Request it from Apilox Admin → Click Pricing on a line to set its pack size, selling price and wholesale details.

Line items0
Total quantity0
Total valueTZS 0

Attachments (optional)

Attach the supplier invoice or delivery note for reference

Click to upload or drag file here

PDF, JPG or PNG · up to 10MB

Month Year
SMTWTFS
GRN submitted
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Tip: case price ÷ units per case = unit cost. 20% means 0.2, so 2500×20% = 500.