INDIVIDUAL MCP TOOL

grn_add

Create a goods-receipt note (GRN) against an open purchase order.

zovo.onenone authenticationAvailability not checked

LIVE ENDPOINT

https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs

No auth detected

Connect to this endpoint to inspect the live schema for grn_add and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Potential side effects detected · medium confidence · heuristic, not a guarantee.

A tool name or description contains a write-action term.
A tool name or description suggests a financial action.

Parent server

zovo.one

CONNECT WITH APPROVAL

Client installation

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.goods-receipt]
url = "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "goods-receipt": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: goods-receipt
Remote MCP URL: https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "goods-receipt": {
      "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "goods-receipt": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "goods-receipt",
  "transport": "streamable-http",
  "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

po_add — Create a purchase order to receive goods against.
grn_line_add — Add another PO line (or more units on a line already open on this GRN) to an existing open goods-receipt note.
grn_list — List goods-receipt notes, newest first, optionally filtered to one purchase order.
grn_get — Get a single goods-receipt note by id, with its lines, damage and shortage per line.
grn_discrepancy — List lines that are not as ordered: damaged units, a declared shortage, or received below the PO line's under tolerance.
grn_close — Close an open GRN.
grn_status_report — Reconcile every purchase order against every GRN: open POs (not yet fully received), POs fully received within tolerance, POs with at least one discrepancy, and per-line open/short/damaged counts.
grn_export_csv — Pro.