{{ $delivery->grn_number }} — ProcureFlow Goods Received Note (GRN)
Receipt Voucher: {{ $delivery->grn_number }}
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{{ $delivery->contract->contract_number }}
{{ $delivery->contract->procurement->title }}
{{ $delivery->contract->supplier->name }}
{{ $delivery->contract->supplier->email }}
{{ $delivery->delivery_note_number ?? 'N/A' }}
{{ $delivery->delivered_at->format('M d, Y H:i') }}
@if($delivery->status == 'received') Received / Accepted @elseif($delivery->status == 'pending_inspection') Awaiting Inspection @else Rejected @endif
{{ strtoupper(substr($delivery->receiver->name, 0, 2)) }}
{{ $delivery->receiver->name }}
{{ $delivery->notes ?? 'No additional observation notes recorded.' }}
Once a GRN is signed, it creates a liability for payment processing in Section 14 (Payments).
Procurement Context
{{ $delivery->contract->procurement->reference }}
{{ $delivery->contract->procurement->title }}
Stage 7: Execution & Delivery
This GRN fulfills requirements for the delivery phase. Audit logs have been updated with this receipt event.