GRN-2026-000003
GRN-2026-000003ERP Goods ReceiptPSTINTERNAL
Native fields
- Purchase Order
- PO-2026-000003
- Supplier
- SUP-1001 · Bharat Polymers
- Receipt Date
- 7 Jun 2026
- Posting Date
- 7 Jun 2026
- Warehouse
- WH-PUNE · Pune CentralWH-PUNE
Values as ERP stores them. They are source facts, not canonical facts.
Receipt lines
1| Line No. | Item | Received Qty | Accepted Qty | Rejected Qty | Quality Status |
|---|---|---|---|---|---|
| 1 | ITM-TRD-01 · Roof rail crossbar, 120cm | 100 | 100 | 0 | AVL |
erp_goods_receipt_line rows, as ERP stores them