White Paper   Demo   Case Study   Send Enquiry   Download whitepaper   Download Case Study Receiving and Inspection Report To view 'Receiving & Inspection Report', select plant and click on GO Plant :  GOLD Select Plants to view Reports Receiving and Inspection report for selected Plants Click on relevent 'Invoice' to view it: Vendor Code Invoice No. M & M Part No. GR.No. GR.Date Invoice Qty Accepted Qty Cheque No M100 101 102 104 06/04/2004 1000.0 1000.0 681 N200 201 202 640 24/11/2003 2000.0 2000.0 678 O300 301 302 640 24/11/2003 3000.0 3000.0 678 P400 401 402 403 21/06/2004 4000.0 4000.0 678