Goods Received Note Details
ID: 89
Requisition: Requisition REQ20250813007 - KERRY
LPO: LPO prod-po-0825-3056 for REQ20250813007
Date Created: 2025-08-13
Requisition Items
| Raw Material | Ordered Quantity | Delivered Quantity | Difference |
|---|---|---|---|
| Bubble gum | 5.23 | 5.23 | 0.00 |
Actions
No discrepancies found. All items were delivered as expected.
Recorded Actions
- No actions recorded.
