Goods Receipt
GR-ABC-2026-09097
- PO Number
- 4500219097
- Invoice Number
- —
- Supplier
- Airtable
- PO Creation Date
- 02 Sept 2026
- Receipt Date
- 31 Aug 2026
- Due Date
- 14 Sept 2026
- Delivery
- On time
- Created Date
- 04 Sept 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- ABC Corporation — Corporate Headquarters
- Received By
- L. Ramirez
- Ordered Value
- $4,500.00
- Received Value
- $1,980.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Pressure-Sensitive Pharmaceutical Labels | 25,000 | 11,000 | Partially Received | $0.18 | $1,980.00 |
| Received Subtotal | $1,980.00 | ||||
| Tax (20%) | $396.00 | ||||
| Grand Total | $2,376.00 | ||||
Status Timeline
- PO Created02 Sept 2026
- Goods Shipped04 Sept 2026
- Goods Delivered31 Aug 2026
- Goods Received31 Aug 2026
- Receipt Posted