Goods Received Note Details
ID: 120
Requisition: Requisition REQ20250814003 - Kahangi
LPO: LPO prod-po-0825-9084 for REQ20250814003
Date Created: 2025-08-14
Requisition Items
| Raw Material | Ordered Quantity | Delivered Quantity | Difference |
|---|---|---|---|
| Aloe Vera gel | 0.18 | 0.18 | 0.00 |
| Shea butter | 4.32 | 4.32 | 0.00 |
Actions
No discrepancies found. All items were delivered as expected.
Recorded Actions
- No actions recorded.
