📥 Goods Received Voucher (GRV) Stock Intake Portal
Live 3-way matching of Purchase Orders against physical stock delivery, weighted cost updates, and AP posting.
● GRV ENGINE SYNCHRONIZED
Processed GRVs
0
Total goods received vouchers posted
AP Outstanding Balance
R 0.00
Trade accounts payable (Account 2100)
Open POs Awaiting Delivery
0
Purchase orders pending intake
Total Intake Value
R 0.00
Cumulative stock received through GRV
3-WAY PO / INVOICE MATCH WORKSPACE
Select Purchase Order for Stock Intake
📦
No Purchase Order Selected for Intake — Select an open purchase order above or create a new PO in Purchasing to proceed with stock intake.
📜 Processed Goods Received Vouchers (GRV History)
Official receiving vouchers posted to General Ledger and stock master.
| GRV NUMBER | PO REFERENCE | SUPPLIER NAME | DATE RECEIVED | ITEMS RECEIVED | TOTAL VALUE (ZAR) | AP STATUS | ACTION |
|---|---|---|---|---|---|---|---|
| Loading GRV records... | |||||||
Desktop & Mobile Rendered UI Screenshot Reference
💻 DESKTOP 1080P INTERFACE RENDER:
📱 MOBILE PHONE APP RENDER:
