SAP Goods Receipt

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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.

Document #

GR-884521

Vendor ID

VND-784521

Purchase Order #

PO-667392

Received By

Michael Turner

Delivery Note #

DN-339284

Department

Warehouse

SAP User ID

SAP-WH-09

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Posting Date: 11/22/2026 Document Date: 11/22/2026 Entry Time: 9:38 AM

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Industrial Packing Boxes

$140.00

Safety Helmets

$180.00

Forklift Spare Parts Kit

$225.00

Barcode Label Rolls

$50.00

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Subtotal$595.00

Tax (5%)$177.01

Receipts.cartier.totalCartier

$772.01

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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.

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