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Purchasing
Goods Receiving (GRV)
Receive stock against a purchase order, attach the delivery note, and post straight to the ledger and Xero as a draft supplier bill.
coreopsapp.com — Goods Received (GRV)
Key Features
- Manual line entry or OCR-assisted entry from a scanned invoice
- File attachments stored against the GRV, auto-uploaded to the Xero bill
- Split one delivery across several locations on a single supplier bill
Benefits
- Stock and cost hit the books the moment goods physically arrive — not on the supplier’s invoice date
- A defensible paper trail for every receipt, attached where it belongs
More in Purchasing
Purchasing
Purchase Orders
Raise, send, and track purchase orders through their full lifecycle, from draft to fully received — including POs raised automatically by MRP.
View ModulePurchasing
OCR Bill Scanning
Photograph or upload a supplier invoice — Google Document AI reads it, matches line items against what you’ve bought before, and proposes a goods receipt.
View ModulePurchasing
Supplier Management
A full supplier master mapped directly to your Xero contacts and accounts, with bulk import and activate/archive lifecycle.
View Module