Inbound Receipt
Daftar dokumen penerimaan barang dari supplier ke Staging Area.
FILTER
Total
7
Semua dokumen
Draft
2
Belum di-Receiving
Receiving
1
Sedang berjalan
Received/Completed
3
Putaway dibuat
Cancelled
1
Dibatalkan
DAFTAR INBOUND RECEIPT
| Receipt No. | Receipt Date | Supplier | Total SKU | Total Qty | Status | Created By | Action |
|---|---|---|---|---|---|---|---|
| GR-0007 | 04/07/2026 | Supplier A | 2 | 3 | DRAFT | Admin Warehouse POC | Edit |
| GR-0006 | 03/07/2026 | Supplier A | 1 | 40 | RECEIVED | Admin Warehouse POC | View |
| GR-0005 | 15/06/2026 | Supplier B | 1 | 30 | CANCELLED | Admin Warehouse POC | View |
| GR-0004 | 20/06/2026 | Supplier A | 1 | 100 | COMPLETED | Admin Warehouse POC | View |
| GR-0003 | 02/07/2026 | Supplier B | 2 | 36 | RECEIVING | Admin Warehouse POC | View |
| GR-0002 | 28/06/2026 | Supplier A | 1 | 20 | RECEIVED | Admin Warehouse POC | View |
| GR-0001 | 01/07/2026 | Supplier A | 1 | 20 | DRAFT | Admin Warehouse POC | Edit |