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Goods Receipt Report

by
Odoo

$ 17.04

v 13.0 Third Party 4
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
• Invoicing (account)
Lines of code 380
Technical Name grn_report
LicenseAGPL-3
Websitehttp://www.loyalitsolutions.com
Versions 13.0 14.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
• Invoicing (account)
Lines of code 380
Technical Name grn_report
LicenseAGPL-3
Websitehttp://www.loyalitsolutions.com
Versions 13.0 14.0 15.0

Goods Receipt Report

In Odoo, it is an easy process to receive the goods againsts a Purchase Order. The module helps the user to generate a report of the goods within a particular period. The report shows the details of the products received from vendors with other details such as PO reference, cost of the product, demanded quantity and received quantity etc..

Version 13.0 Community Enterprise

Key Highlights!

  • Shows report of goods within a period
  • Report of products received
  • Goods receipt of products from different vendors.
  • Vendor-wise Goods receipt report

Overview

A product can be received from many vendors and it is important to have an information about the cost price variation to find the vendor who provides a product with the least cost price. Also, it is important to know the difference between the ordered quantity and the received quantity.

Configuration and Features

01

Once the module is installed, to generate the report , open Inventory - > Reporting - > GRN Report

02

Choose the period in which the goods receipt is done. Also choose the Company, incase of multiple companies. Also choose the vendor which is optional

03

It shows the Goods Receipt report as per your selection, in detail

04

If you want to generate the report of the goods within a period from a vendor, Group by 'partner'

05

It will show the details of the goods received within a period, consolidated by vendor.

04

If you want to generate the report of the goods consolidated by a product, choose Group By ' productname'

04

If a single product receives from different vendors, it is easy to find the cost price variation

04

It is easy to find difference between the 'Ordered Qty' and the 'Received Qty'

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