Goods Received Note Details
ID: 94
Requisition: Requisition REQ20250813009 - SASA COFFEE
LPO: LPO prod-po-0825-1196 for REQ20250813009
Date Created: 2025-08-13
Requisition Items
| Raw Material | Ordered Quantity | Delivered Quantity | Difference |
|---|---|---|---|
| Coffee | 17.50 | 17.50 | 0.00 |
Actions
No discrepancies found. All items were delivered as expected.
Recorded Actions
- No actions recorded.
