English to Russian Bus/Financial Accounting

Руководство пользователя SAP Easy Access
Procedure 1.
The procedure described here applies to creating a GRN vs. inbound delivery for
the whole quantity of the inbound delivery itself, regardless of the mean of
transport involved and the destination storage location type.
.......
Procedure 2.
Perform this procedure when a Goods Receipt must be posted against a
Commodity Purchase Order line item. This applies to both Cash and In-kind
commodities. A GRN can be posted for the full quantity of a PO line, a partial quantity,
(including shortdeliveries) or for a quantity greater than the PO quantity (i.e.,
overdeliveries).
• If an overdelivery is expected, the overdelivery tolerance should be maintained
on the relevant Purchase Order line item before attempting the Goods Receipt
posting.
Интересно, что употребляют рядом goods receipt и goods receipt note. Подозреваю что имеют в виду одно и тоже. Поправьте, если не прав.