DeliveryGRN-2026-4108
OrderSO-784221
VehicleACZ-4108
| deliveryNoteNumber | orderNumber | sku | description | quantity | condition | receivedBy |
|---|---|---|---|---|---|---|
| GRN-2026-4108 | SO-784221 | SKU-DRY-001 | Shelf-stable grocery cartons | 12 | Received in full | N. Dube - Store Receiving |
| GRN-2026-4108 | SO-784221 | SKU-HBA-014 | Health and beauty refill packs | 8 | Received in full | N. Dube - Store Receiving |
| GRN-2026-4108 | SO-784221 | SKU-POS-022 | Counter display bundles | 6 | One carton flagged for supervisor review | N. Dube - Store Receiving |
Border Amber control noteReceiving detail connects supplier delivery, counted quantity, and warehouse acceptance in one audit-ready document.
goods-received-note-v1Starter preview