Pharmacy & lab
GRN (Goods Receipt Note)
The record made when stock physically arrives from a supplier, capturing batch, expiry, quantity, cost and tax for each line received.
- Category
- Pharmacy & lab
A goods receipt note records what actually arrived against what was ordered. For a hospital pharmacy it is where a drug first enters the system as real, countable stock: each line carries its batch number, expiry date, quantity, purchase rate, MRP and tax. Everything downstream — what can be dispensed, what a batch cost, what is nearing expiry, what the stock on hand is worth — is derived from these records.
Why it matters in a hospital
The GRN is the point where stock accuracy is either established or lost, and it is very hard to repair later. A batch received without its expiry date cannot be dispensed under FEFO; a quantity entered from the invoice rather than the physical count makes every subsequent stock figure wrong; a missing purchase rate makes valuation guesswork. It is also the moment a short supply or a damaged consignment should be caught, while the delivery person is still present and the supplier will accept it — a discrepancy found three weeks later is a negotiation, not a correction.
How Trisvio handles it
Receiving stock in Trisvio is a goods receipt against a supplier, entered per batch with expiry, rate and tax, and it is the only way stock enters the pharmacy — there is no direct quantity adjustment that bypasses it. That single inbound path is what makes batch-level dispensing and expiry reporting trustworthy downstream.
Related
Related terms
- FEFO (First-Expiry-First-Out)Dispensing the batch that expires soonest first, rather than the one received first, so stock is used before it can expire.Read definition →
- Formulary (Drug Master)The hospital's approved list of medicines — each with its generic name, strength, form and pack — against which prescribing and stock are recorded.Read definition →
- Tariff / Rate CardThe hospital's configured price list — the standard rates charged for each consultation, service, investigation and procedure.Read definition →
- Reorder LevelThe stock quantity at which a fresh purchase should be raised, set from how fast an item moves and how long the supplier takes.Read definition →
- IndentAn internal request for stock — a ward asking the main pharmacy or store to issue items, distinct from purchasing from a supplier.Read definition →
