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Receiving & Inspection Report-Plant : Gold |
Vendor Code |
M100 | |
Cheque No |
681 |
| Invoice Number |
101 | |
Invoice Date |
27/07/2002 |
| P O Number |
5500001376 | |
P O Date |
03/07/1997 |
| P C S Number |
7003011590 | |
P C S Date |
09/08/2002 |
| G R N Number |
104 | |
G R N Date |
06/04/2004 |
| Part Number |
0050224 | |
Part Description |
BOLT LONG |
| Vendor Part Number |
- | |
Vendor Part Description |
- |
| Invoice Qty |
1000.0 | |
Received Qt. |
1000.0 |
| Accepted Qty |
1000.0 | |
Rejected Qty |
0.0 |
| Modvat Availed |
Yes | |
Bill Passed |
Yes |
| PCS/GR Status |
- |
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| Stores Remark |
- |
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Receiving
and Inspection report
for Selected Invoice
number |
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 |
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 |
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| Acceptance Remark |
Accepted |
| Quality Remark |
- |
| Text |
- |
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