Inbound Receipt

Daftar dokumen penerimaan barang dari supplier ke Staging Area.

Create Inbound Receipt

FILTER

Reset
Total
20
Semua dokumen
Draft
2
Belum di-Receiving
Receiving
3
Sedang berjalan
Received/Completed
14
Putaway dibuat
Cancelled
1
Dibatalkan

DAFTAR INBOUND RECEIPT

Receipt No. Receipt Date Supplier Total SKU Total Qty Status Created By Action
GR-0011 10/06/2026 Supplier B 1 1900 COMPLETED Admin Warehouse POC View
GR-0010 08/06/2026 Supplier A 1 2000 COMPLETED Admin Warehouse POC View