Goods Receipt
GR-2026-00221
- PO Number
- PO-BAE-6612
- Invoice Number
- INV-BAE-4433
- Supplier
- International Paper
- PO Creation Date
- 04 Jul 2026
- Receipt Date
- 25 Jul 2026
- Due Date
- 12 Aug 2026
- Delivery
- On time
- Created Date
- 13 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- Solventum DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $24,000.00
- Received Value
- $13,920.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Cutting Tools | 250 | 145 | Partially Received | $96.00 | $13,920.00 |
| Received Subtotal | $13,920.00 | ||||
| Tax (20%) | $2,784.00 | ||||
| Grand Total | $16,704.00 | ||||
Status Timeline
- PO Created04 Jul 2026
- Goods Shipped13 Jul 2026
- Goods Delivered25 Jul 2026
- Goods Received25 Jul 2026
- Receipt Posted