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Two ways to run it, both free to start. Open mcp.zovo.one/mcp/connect, copy the goods-receipt URL and paste it into any client that takes a URL. It already carries a free token, so there is nothing to install, no account and no header to set. The URL is https://mcp.zovo.one/mcp/goods-receipt/t/<token>. The token is not optional: the bare https://mcp.zovo.one/mcp/goods-receipt connects and lists its tools and then answers every tool call with HTTP 401, so use the link from /mcp/connect or send Authorization: Bearer <token>. Or download goods-receipt.mcpb and double-click it in Claude Desktop.

mcp-goods-receipt

theluckystrike/mcp-goods-receipt MCP server

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:

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 Or the 45-server bundle for $39.

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: support@zovo.one

First five minutes

Three prompts that scored 3 of 3, measured in round 40, 2026-09-20. Paste one in as it is written.

Log purchase order PO-BUY-2026-041 (100 BOLT-M8) and first receipt of 40 with shortage surfaced

Paste this into Claude with the server connected.

What it did, measured in round 40, 2026-09-20: po_add + grn_add real RPC; shortage 60 computed by server, ids PO-0001/GRN-0001 returned

Second delivery 50 cartons, 5 damaged — log and flag

Paste this into Claude with the server connected.

What it did, measured in round 40, 2026-09-20: grn_add accepted damaged:5 + damageNote; cumulative receiving correct

Status report for the PO

Paste this into Claude with the server connected.

What it did, measured in round 40, 2026-09-20: grn_status_report returned full PO line state including received/damaged/shortage

On the free tier for this path: Full receiving: create receipts, list them, per-line outstanding quantities and the receipt history are all free. Over-receipt needs the explicit flag on every tier.

Set it up in your client

Exact config path, entry and caveats: Claude Desktop · Claude Code · Cursor · VS Code · Windsurf · Cline · Claude.ai and Claude Desktop connectors · all clients

Compared with the alternatives

MCP Goods Receipt vs Sortly and Zoho Inventory: which receiving tool to pick · all comparisons

Guides

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