Inbound Receipt

Daftar dokumen penerimaan barang dari supplier ke Staging Area.

Create Inbound Receipt

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Total
20
Semua dokumen
Draft
2
Belum di-Receiving
Receiving
3
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Received/Completed
14
Putaway dibuat
Cancelled
1
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DAFTAR INBOUND RECEIPT

Receipt No. Receipt Date Supplier Total SKU Total Qty Status Created By Action
GR-0009 05/07/2026 Supplier B 1 80 RECEIVING Admin Warehouse POC View
GR-0008 04/07/2026 Supplier A 1 60 RECEIVING Admin Warehouse POC View
GR-0007 05/07/2026 Supplier B 1 50 DRAFT Admin Warehouse POC Edit
GR-0006 03/07/2026 Supplier A 2 1140 RECEIVED 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