Goods Received Note Details
ID: 95
Requisition: Requisition REQ20250813010 - One Stop Solutions
LPO: LPO prod-po-0825-2725 for REQ20250813010
Date Created: 2025-08-13
Requisition Items
| Raw Material | Ordered Quantity | Delivered Quantity | Difference |
|---|---|---|---|
| Glycerine | 370.20 | 0.00 | 370.20 |
Actions
If the delivered quantity is less than the ordered quantity, choose an action:
Recorded Actions
- No actions recorded.
