Goods Receipt
GR-TOL-2026-09097
- PO Number
- 4500219097
- Invoice Number
- —
- Supplier
- Airtable
- PO Creation Date
- 16 Sept 2026
- Receipt Date
- —
- Due Date
- 08 Oct 2026
- Delivery
- —
- Created Date
- 18 Sept 2026
- Warehouse
- Digital Delivery — Airtable Cloud
- Delivery Location
- ABC Corporation — Enterprise Systems (Cloud)
- Received By
- —
- Ordered Value
- $54,000.00
- Received Value
- $0.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Enterprise License Provisioning | 100 | 0 | Pending | $540.00 | $0.00 |
| Received Subtotal | $0.00 | ||||
| Tax (20%) | $0.00 | ||||
| Grand Total | $0.00 | ||||
Status Timeline
- PO Created16 Sept 2026
- Goods Shipped18 Sept 2026
- Goods Delivered
- Goods Received
- Receipt Posted