> For the complete documentation index, see [llms.txt](https://tfx-guide.gitbook.io/tfx-biz-flow-comprehensive-guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://tfx-guide.gitbook.io/tfx-biz-flow-comprehensive-guide/quick-start/buy-module-guide/navigating-the-buy-module/supplier-invoices-and-goods-receipt/goods-received-note.md).

# Goods Received Note

1. You may view suppliers’ invoice by clicking on the amount of the invoice.
2. The next step is to create Goods Received Note (GRN) by clicking on “Create GRN” in Action.

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**Completion Report:**

It is advised that for purchases of capital items like machinery, a completion report should be prepared on the installation process, possibly certified by a qualified engineer or equivalent. We recommend uploading the report into GRN for compliance purposes.