Der Goods Receipt MCP-Server,
verbunden mit einem Klick.

po_add — Create a purchase order to receive goods against. Lines carry a sku, a description and an ordered whole-unit quantity. Over/under tolerances

grn_add — Create a goods-receipt note (GRN) against an open purchase order. Give one cell per PO line: the whole units received and/or damaged. receiv

grn_line_add — Add another PO line (or more units on a line already open on this GRN) to an existing open goods-receipt note. Useful when one delivery arri

grn_list — List goods-receipt notes, newest first, optionally filtered to one purchase order.

grn_get — Get a single goods-receipt note by id, with its lines, damage and shortage per line.

grn_discrepancy — List lines that are not as ordered: damaged units, a declared shortage, or received below the PO line's under tolerance. Optionally filter t

grn_close — Close an open GRN. A closed GRN can no longer take lines, and its discrepancies are treated as resolved. Closing is free-tier and never muta

grn_status_report — Reconcile every purchase order against every GRN: open POs (not yet fully received), POs fully received within tolerance, POs with at least