GR Number
GR-00045
Status
QC Pending
Receipt Date
2026-11-02 14:30
Warehouse
Main Warehouse
PO Reference

PO-00023

PT Supplier Makmur

DO: SJ-2026-1234

Vehicle: B 1234 ABC

Totals

Items: 5

Total Qty: 1,250 units

Total Value: Rp 125,500,000

QC Summary

Passed: 3

Pending: 2

Failed: 0

GR Lines
# Item Code Item Name UOM PO Qty Received Pending Unit Price Subtotal QC Status QC Notes
1 RAW-MAT-001 Steel Plate 10mm KG 500 500 0 Rp 15,000 Rp 7,500,000 Passed Visual check OK
2 RAW-MAT-002 Aluminum Bar 20mm KG 300 300 0 Rp 25,000 Rp 7,500,000 Passed Dimension check OK
3 RAW-MAT-003 Stainless Steel 304 KG 200 200 0 Rp 45,000 Rp 9,000,000 Passed Material cert verified
4 RAW-MAT-004 Copper Wire 2.5mm M 1,000 1,000 0 Rp 8,500 Rp 8,500,000 Pending Awaiting QC
5 RAW-MAT-005 PVC Pipe 4 inch PCS 50 50 0 Rp 120,000 Rp 6,000,000 Pending Awaiting QC
Document History
Date Action User Notes
2026-11-02 14:30 Created warehouse_user GR created from PO-00023
2026-11-02 14:35 Submitted warehouse_user Submitted for QC
2026-11-02 15:00 QC Passed qc_inspector Items 1-3 passed QC