---
schema_version: "1"
id: 28ae8638b84dcd438b45c8f3268815db3d8b07988feace485ea439d983be974c
title: GoodsReceivedNote
collection: legacydeveloper
version: current
locale: en-us
portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/mfg_api_devguide/sforce_api_objects_goodsreceivednote.md
canonical_url: https://developer.salesforce.com/docs/atlas.en-us.mfg_api_devguide.meta/mfg_api_devguide/sforce_api_objects_goodsreceivednote.htm
source_site: developer.salesforce.com
content_type: documentation
content_hash: ecb5c6bd91027d98b7dc0445a85e232e32ea921c18329957265bb01e6b8c42cd
description: Represents a record created by the buyer to confirm the delivery of goods from a supplier. It is used to verify that the received items match the purchase order. This object is available in API version 65.0 and later.
---
# GoodsReceivedNote

Represents a record created by the buyer to confirm the delivery of goods from a supplier. It is used to verify that the received items match the purchase order. This object is available in API version 65.0 and later.

## Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

## Fields

### GoodsReceivedNoteNumber

- **Type**: Int
- **Properties**: Filter, Group, idLookup, Sort
- **Description**: The unique identifier and primary key for the Goods Received Note.

### SupplierAccount

- **Type**: reference
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: The account of the supplier that provides the goods.

### GoodsReceivedDate

- **Type**: datetime
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: The date and time on which the goods are received.

### InvoiceReferenceNumber

- **Type**: text
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: The invoice number provided by the supplier.

### GoodsReceivedLocation

- **Type**: reference
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: The location where the goods are received.

### ReceiverAccount

- **Type**: reference
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: The account associated with the user who is receiving the goods.

### ReceivedBy

- **Type**: reference
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: The user who is receiving the goods.

### Comments

- **Type**: text
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: Additional notes or remarks related to the Goods Received Note.

### StatusCode

- **Type**: picklist
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: Indicates the status of the Goods Received Note.
- **Possible values**:
    - Approved
    - Cancelled
    - Closed
    - Draft
    - Inspected
    - PartiallyReceived
    - PendingInspection
    - PendingReceipt
    - Received
    - Rejected
    - Returned
    - Submitted

### PurchaseOrder

- **Type**: reference
- **Properties**: Filter, Group, Nillable, Sort
- **Description**: The purchase order associated with the Goods Received Note.

### UsageType

- **Type**: picklist
- **Properties**: Create, Filter, Group, Nillable, Sort, Update
- **Description**: Specifies the context in which the Goods Received Note is created.
- **Possible values**:
    - Distributor Management
    - Purchase Order Management