Inbound Receipt
Daftar dokumen penerimaan barang dari supplier ke Staging Area.
FILTER
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-0004 | 20/06/2026 | Supplier A | 1 | 100 | COMPLETED | Admin Warehouse POC | View |
| GR-0020 | 28/06/2026 | Supplier A | 2 | 275 | COMPLETED | Admin Warehouse POC | View |
| GR-0019 | 26/06/2026 | Supplier B | 2 | 145 | COMPLETED | Admin Warehouse POC | View |
| GR-0018 | 24/06/2026 | Supplier A | 2 | 900 | COMPLETED | Admin Warehouse POC | View |
| GR-0017 | 22/06/2026 | Supplier B | 1 | 845 | COMPLETED | Admin Warehouse POC | View |
| GR-0016 | 20/06/2026 | Supplier A | 1 | 910 | COMPLETED | Admin Warehouse POC | View |
| GR-0015 | 18/06/2026 | Supplier B | 1 | 975 | COMPLETED | Admin Warehouse POC | View |
| GR-0014 | 16/06/2026 | Supplier A | 1 | 1040 | COMPLETED | Admin Warehouse POC | View |
| GR-0013 | 14/06/2026 | Supplier B | 1 | 1105 | COMPLETED | Admin Warehouse POC | View |
| GR-0012 | 12/06/2026 | Supplier A | 1 | 1700 | COMPLETED | Admin Warehouse POC | View |