📥 FREE WAREHOUSE TEMPLATE

Goods Received Note (GRN) Template

Record and verify supplier deliveries, received quantities, accepted stock, damages, shortages, batch details and warehouse receiving approvals.

Free download • Excel + PDF • No account required • Printable GRN

What is a Goods Received Note?

A Goods Received Note, commonly called a GRN, is used to document goods physically received from a supplier and verify the delivery against purchasing and delivery documents.

Use the verified receipt to update the Purchase Tracker and identify any outstanding order quantities. If damaged stock requires an approved write-off, retain the GRN as evidence and use the Damage / Write-off Form. Recording damage does not itself authorize disposal or a stock adjustment.

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Verify Quantities

Compare purchase order quantities with the quantities actually received.

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Record Accepted Stock

Separate accepted inventory from rejected or damaged quantities.

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Capture Traceability

Record batch, lot and expiry information where these controls are required.

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Document Approval

Maintain Received By, Checked By and Approved By verification.

Use the GRN during goods receiving

01 Receive

Receive the supplier delivery and supporting documents.

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02 Verify

Check items and quantities against the purchase order.

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03 Inspect

Check condition, damage, batch and expiry information.

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04 Accept

Record accepted and rejected quantities and complete sign-off.

Document delivery condition

The template includes receiving checks that can be completed before inventory is accepted.

Packaging Intact • Seal Intact • Quantity Verified

Visible Damage • Temperature Acceptable • Batch / Expiry Checked

Documents Matched • Quarantine Required