Goods Received Note Details
ID: 121
Requisition: Requisition REQ20250814004 - KERRY
LPO: LPO prod-po-0825-4515 for REQ20250814004
Date Created: 2025-08-14
Requisition Items
| Raw Material | Ordered Quantity | Delivered Quantity | Difference |
|---|---|---|---|
| Bubble gum | 0.28 | 0.28 | 0.00 |
Actions
No discrepancies found. All items were delivered as expected.
Recorded Actions
- No actions recorded.
