Goods Receipt
GR-ABC-2026-09019
- PO Number
- 4500219019
- Invoice Number
- —
- Supplier
- Airtable
- PO Creation Date
- 12 Aug 2026
- Receipt Date
- —
- Due Date
- 08 Sept 2026
- Delivery
- —
- Created Date
- 26 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- ABC Corporation — Corporate Headquarters
- Received By
- —
- Ordered Value
- $6,840.00
- Received Value
- $0.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Regulatory Booklet Labels | 9,000 | 0 | Delayed | $0.76 | $0.00 |
| Received Subtotal | $0.00 | ||||
| Tax (20%) | $0.00 | ||||
| Grand Total | $0.00 | ||||
Status Timeline
- PO Created12 Aug 2026
- Goods Shipped26 Aug 2026
- Goods Delivered
- Goods Received
- Receipt Posted