Goods Receipt
GR-ABC-2026-09043
- PO Number
- 4500219043
- Invoice Number
- AIR-INV-2026-4509
- Supplier
- Airtable
- PO Creation Date
- 22 Aug 2026
- Receipt Date
- 02 Sept 2026
- Due Date
- 12 Sept 2026
- Delivery
- On time
- Created Date
- 28 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- ABC Corporation — Corporate Headquarters
- Received By
- D. Whitfield
- Ordered Value
- $5,800.00
- Received Value
- $3,770.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Medication Guide Insert | 10,000 | 6,500 | Partially Received | $0.58 | $3,770.00 |
| Received Subtotal | $3,770.00 | ||||
| Tax (20%) | $754.00 | ||||
| Grand Total | $4,524.00 | ||||
Status Timeline
- PO Created22 Aug 2026
- Goods Shipped28 Aug 2026
- Goods Delivered02 Sept 2026
- Goods Received02 Sept 2026
- Receipt Posted