Goods Receipt
GR-2026-00219
- PO Number
- PO-RR-8821
- Invoice Number
- INV-RR-5502
- Supplier
- International Paper
- PO Creation Date
- 02 Jul 2026
- Receipt Date
- 23 Jul 2026
- Due Date
- 04 Aug 2026
- Delivery
- On time
- Created Date
- 11 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- Solventum DC — Corby, UK
- Received By
- H. Tanaka
- Ordered Value
- $37,000.00
- Received Value
- $18,500.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Hydraulic Hose Assemblies | 200 | 100 | Partially Received | $185.00 | $18,500.00 |
| Received Subtotal | $18,500.00 | ||||
| Tax (20%) | $3,700.00 | ||||
| Grand Total | $22,200.00 | ||||
Status Timeline
- PO Created02 Jul 2026
- Goods Shipped11 Jul 2026
- Goods Delivered23 Jul 2026
- Goods Received23 Jul 2026
- Receipt Posted