SAP Goods Receipt Note (GRN)
Document Type: Goods Receipt
Company Code: 1000
Plant: 1100
Storage Location: SL-02
Warehouse: WH-B
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Goods Receipt Confirmation
All materials received and verified as per purchase order.
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Vendor
Prime Industrial Supplies Inc.
Purchase Order #
PO-667392
Received By
Michael Turner
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Posting Date: 11/22/2026
Document Date: 11/22/2026
Entry Time: 9:38 AM
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40
Industrial Packing Boxes
$140.00
5
Forklift Spare Parts Kit
$225.00
25
Barcode Label Rolls
$50.00
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Subtotal$595.00
Tax (5%)$177.01
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Payment TermsNet 30 Days
CurrencyUSD
Cost CenterCC-3102
GL Account500245
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1234567890
Goods received in acceptable condition.
Inventory has been updated in SAP system.
Authorized by Warehouse Supervisor.
