Operations / Inbound Receipt

Warehouse WH-01 · DC Cakung

Inbound Receipt

Daftar dokumen penerimaan barang dari supplier ke Staging Area.

Create Inbound Receipt

FILTER

Receipt No.

Supplier

Status

SKU / Product

Receipt Date (dari)

Receipt Date (sampai)

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-0007	05/07/2026	Supplier B	1	50	DRAFT	Admin Warehouse POC	Edit
GR-0001	01/07/2026	Supplier A	1	20	DRAFT	Admin Warehouse POC	Edit