Add-on Products

Supplier Deliveries/Accruals


PLU: SF127

Produce and print delivery notes (Goods Received Notes-GRN's) for any goods or services received. This is useful if you receive your Supplier Invoices after you have received the actual goods or services.

The switch enables the Supplier Delivery Note functionality which automatically creates an accrual for the outstanding Supplier Invoice.

Supplier Delivery Notes are also known or referred to as the Goods Received Note / Voucher or  GRN/GRVs.

Ideally this module should be used with the purchase orders module, however it is not necessary. Supplier delivery notes are created when receiving stock from a supplier. Creating supplier delivery notes will add the ordered stock to the actual stock level but will not adjust your supplier’s account.

If you are generating a delivery note from a purchase order then the system will reduce the on order quantities of the stock at the same time. If a purchase order is not used, then the delivery note will only update the stock levels. In both instances a supplier invoice will need to be processed once it arrives.

R 455.00
Info! This switch is dependant on other switches! A dependant switch needs other switches to operate within Omni. Please see the list below.
Switch Dependencies
Switch Name Price (ZAR)
SF127Supplier Deliveries/Accruals R 455.00
SF125 Supplier Invoices R 185.00
R 640.00
Place order

Complementary Switches

Purchase Orders

Create Purchase Orders, then process the GRN from the order

Read More »

Need Help?
Speak to an Omni consultant

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.

First 30 Days support      Free E-mail support      Subscription Support      Hourly Support

Get hold of Omni today


Social Media