Goods Receipt Detail
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 |