Goods Receipt
GR-ABC-2026-09051
- PO Number
- 4500219051
- Invoice Number
- AIR-INV-2026-4517
- Supplier
- Airtable
- PO Creation Date
- 26 Aug 2026
- Receipt Date
- 03 Sept 2026
- Due Date
- 10 Sept 2026
- Delivery
- On time
- Created Date
- 30 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- ABC Corporation — Corporate Headquarters
- Received By
- L. Ramirez
- Ordered Value
- $5,100.00
- Received Value
- $3,060.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Tamper-Evident Pharmaceutical Labels | 15,000 | 9,000 | Partially Received | $0.34 | $3,060.00 |
| Received Subtotal | $3,060.00 | ||||
| Tax (20%) | $612.00 | ||||
| Grand Total | $3,672.00 | ||||
Status Timeline
- PO Created26 Aug 2026
- Goods Shipped30 Aug 2026
- Goods Delivered03 Sept 2026
- Goods Received03 Sept 2026
- Receipt Posted