Goods receipt approval
Review before stock
FAEDA Team approves received goods before any inventory movement can happen.
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Approval queue
Choose GRN draft
No goods receipt draft ready for approval yet.
Approval safety locks
This gate approves or blocks the GRN draft only.
Approval does not add stock. Inventory movement is the next separate gate.
Supplier payment, partner payout, ledger posting, and wallet claims remain locked.
Shortage, damage, mismatch, expiry, and document issues must stay visible.
Approval evidence becomes the audit bridge for PO, GRN, invoice, and settlement later.
Approve GRN draft only. Inventory stays locked.