Inventory
Post and release GRNs after physical count. Choose Purchase order (and ASN when present) so qty and cost prefill.
Where to find it: Left menu → Inventory & Warehousing → Goods Receipts
Step 1
Left menu → Inventory & Warehousing → Goods Receipts. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Select Purchase order, optional vendor ASN, then enter verified quantity. Release pending QC when inspection passes.
Step 3
Status should move from pending_qc to received. On-hand for that warehouse should rise.
Yes. Goods Receipts is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
Inventory → Vendor Shipments, or on this form after you pick the related PO.
