Precise definitions of terms used in Biznsbook and across inventory, manufacturing, and property operations.
GRN (Goods Received Note)
A GRN records stock received from a supplier against a purchase order. It updates warehouse quantities and average cost and supports GRN-to-invoice workflows to avoid double-counting when billing catches up to receiving.
A formal request to a supplier listing items, quantities, expected dates, and agreed prices. GRNs and supplier invoices are matched back to the PO for three-way matching and open-order reporting.
A picking rule that allocates stock from batches with the nearest expiry date first. Used for pharmacy, grocery, restaurant, and any perishable inventory.
Lists components, quantities, and operations required to manufacture a finished good. Work orders consume BOM lines through material issue and production entry.
Inventory movement from stock to a work order or production job, consuming BOM components. Issues reduce on-hand quantity and feed WIP until finished goods are received.
A tailoring job capturing customer, measurements, fabric source, and status from Received through Delivered — with optional alterations linked afterward.
Lookup of parts by original equipment manufacturer number or alternate cross-reference on purchase and sales lines — common in automotive parts counters.
In Toast POS integration, a master (DEFAULT) inventory item holds stock while alternate variants link with a conversion factor for recipe-style deduction.
Links external system IDs (e.g. Shopify variant) to Biznsbook items for sync and order import. Only Shopify auto-creates SaleBill from inbound orders today.
Biznsbook sales document for invoicing customers — line items, tax, discounts, delivery notes, and payment allocation. Shopify inbound orders can auto-create SaleBills when mapped.
Import mode that updates existing records when a key matches, or inserts new rows when no match is found — used in spreadsheet imports for items, customers, and opening balances.