About goods-receipt
A local MCP server for recording purchase orders and goods-receipt notes, aimed at teams tracking deliveries against orders. It derives shortages and discrepancies from recorded quantities and checks over-tolerance against cumulative receipts across all notes for a PO line.
Key features
- 01Create purchase orders with dated lines
- 02Record receipts, damaged units, and notes
- 03Derive shortages and discrepancies
- 04Check cumulative receipts against tolerance
- 05List, inspect, and report receipt status
- 06Export receipt records as CSV in Pro
Use cases
- 01Record partial deliveries against a purchase order
- 02Identify short, damaged, or over-tolerance receipts
- 03Review outstanding quantities across purchase orders
- 04Export receipt records for spreadsheet or ERP use
MCP support
Exposes purchase-order and goods-receipt management, discrepancy reporting, status reports, and Pro CSV export tools to MCP clients.
Configuration
Remote servers need no local install. Pick your client, then copy the config or install in one click.
https://mcp.zovo.one/mcp/goods-receiptclaude mcp add --transport http theluckystrike-goods-receipt https://mcp.zovo.one/mcp/goods-receipt{"mcpServers":{"theluckystrike-goods-receipt":{"type":"http","url":"https://mcp.zovo.one/mcp/goods-receipt"}}}Open in Cursor{"servers":{"theluckystrike-goods-receipt":{"type":"http","url":"https://mcp.zovo.one/mcp/goods-receipt"}}}Open in VS Code{"mcpServers":{"theluckystrike-goods-receipt":{"type":"http","url":"https://mcp.zovo.one/mcp/goods-receipt"}}}{"mcpServers":{"theluckystrike-goods-receipt":{"serverUrl":"https://mcp.zovo.one/mcp/goods-receipt"}}}Run commands in a terminal; paste JSON into the client’s MCP config and restart. Servers that need sign-in will prompt on first connect.
https://mcp.zovo.one/mcp/goods-receiptAuth requiredTools
11| Parameter | Type | Required | Description |
|---|---|---|---|
| lines | array | Yes | Lines on this purchase order |
| supplier | string | Yes | Who you ordered from |
| reference | string | Yes | Your own purchase-order number |
| overTolerancePct | integer | No | Whole % extra allowed above ordered (default 10) |
| underTolerancePct | integer | No | Whole % short allowed below ordered (default 10) |
Details
From the project READMEmcp-goods-receipt
In the official MCP Registry (io.github.theluckystrike/goods-receipt).
Purchase orders and the goods-receipt notes that receive them. A PO carries a reference, a supplier, and dated lines - sku, description, whole units ordered - plus whole-percent over/under tolerances that decide when a receipt is flagged. A GRN is raised against an open PO, one cell per line: units received, units damaged, and any shortage you already know about. Shortage is derived, not typed - ordered minus received, floored at zero - and shows up as a discrepancy the moment the numbers disagree.
The one rule that decides everything else
Over-tolerance is checked against the cumulative total across every GRN raised on the line, not against each delivery in isolation.
Three deliveries of 40 against an order of 100 at 10% are allowed in ones and tens but the third delivery is refused, because 120 received of 100 ordered breaks the over tolerance even though no single delivery did. Partial deliveries are fine - several GRNs against the same PO is the normal case - and the cumulative rule is what stops them quietly over-receiving.
Two smaller rules follow from it:
- Nothing derived is stored. Shortage and discrepancy are worked out on every call from the PO lines and the GRNs already recorded. Damage is the only thing typed in, because it is the only thing the warehouse actually sees.
- Receiving past tolerance is refused, never clamped. Unless the extra units are declared damaged, a receipt that breaks the over tolerance writes nothing and says why. Damaged units still count for the tolerance check - "it arrived broken" is not a licence to order 100 and receive 130.
The tools
| Tool | What it does |
|---|---|
po_add | Create a purchase order: reference, supplier, dated lines, over/under tolerances |
grn_add | Receive goods against an open PO: received/damaged per line, shortage derived |
grn_line_add | Receive one more line onto an open GRN |
grn_list | GRNs newest first, filtered by PO or status |
grn_get | One GRN: every line with received, damaged, shortage and notes |
grn_discrepancy | Lines short, over, damaged, or closed with outstanding amounts |
grn_close | Close a GRN once the count is settled |
grn_status_report | Every PO: open lines, cumulative received, what is still outstanding |
grn_export_csv | GRNs as CSV (Pro) |
license_status | Which tier this install is on and where the key came from |
license_activate | Store a Pro key for this server |
Quick start
po_add { "reference": "ACME-1001", "supplier": "Acme Trading",
"lines": [ { "sku": "BRK-8", "description": "Bracket, steel", "ordered": 100 } ] }
grn_add { "po": "PO-0001",
"lines": [ { "line": "L01", "received": 60 } ] }
grn_add { "po": "PO-0001",
"lines": [ { "line": "L01", "received": 35, "damaged": 2 },
{ "line": "L01", "received": 10 } ] } // refused: 105 > 100 + 10%
grn_discrepancy {} // L01 is 5 short of 100
Ids look like PO-0001 and GRN-0001; lines inside a PO are L01, L02, ….
Quick start
{ "tool": "po_add", "args": { "reference": "ACME-1005", "supplier": "Acme Trading",
"lines": [{ "sku": "BRK-01", "description": "Bracket, steel", "ordered": 10 }] } }
{ "tool": "grn_add", "args": { "po": "PO-0001", "lines": [{ "line": "L01", "received": 9, "damaged": 1 }] } }
{ "tool": "grn_discrepancy", "args": { "po": "PO-0001" } }
A GRN that arrives past the over tolerance is refused; shortage is computed as ordered minus
received and shown as a discrepancy. grn_export_csv (Pro) writes the whole ledger out as CSV.
Free vs Pro
| Free | Pro | |
|---|---|---|
| Purchase orders | up to 2,000 | up to 2,000 |
| GRNs | up to 5,000 | up to 5,000 |
| Lines per PO / per GRN | up to 200 | up to 200 |
grn_list, grn_get, grn_discrepancy, grn_status_report | yes | yes |
grn_export_csv | no | yes |
The domain is capped estate-wide (2,000 POs, 5,000 GRNs, 200 lines) on every tier - these are hard rules so a store cannot grow past what the file format can hold, not a paywall. Pro unlocks CSV export for pushing receipts into a spreadsheet or an ERP.
Get Pro: https://mcp.zovo.one/buy/goods-receipt (one-time), or all servers for one price at https://mcp.zovo.one/buy/bundle
Privacy
All data stays local, in ${XDG_DATA_HOME:-~/.local/share}/mcp-servers/goods-receipt/, in
store.json (POs and GRNs) and counter.json (the PO- and GRN- series). There is no network
call anywhere in this server, no API key, and no account. The only file it reads that it does
not own is the shared business profile, and it never writes to it.
Built by theluckystrike. Support: [email protected]
Use these docs as an MCP server
Any MCP client (Claude, Cursor, Windsurf, VS Code) can read this repository's documentation directly via GitMCP - no install:
- Docs MCP URL: https://gitmcp.io/theluckystrike/mcp-goods-receipt
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