Document used to confirm delivery and receipt of goods from a supplier.
This document serves as a formal record acknowledging the receipt of goods from a supplier and is typically used by the receiving party to verify delivery accuracy and confirm that the right quantity and quality of goods have been delivered as agreed.
GRN Number: {grnNumber}
Date Received: {dateReceived}
Receiving Location: {receivingLocation}
Receiver Name: {receiverName}
Supplier Name: {supplierName}
Supplier Contact: {supplierContact}
Supplier Address: {supplierAddress}
PO Number: {purchaseOrderNumber}
PO Date: {purchaseOrderDate}
Item Description | Item Code | Quantity Ordered | Quantity Received | Unit | Remarks |
---|---|---|---|---|---|
{#items}{itemDescription} | {itemCode} | {qtyOrdered} | {qtyReceived} | {unit} | {remarks}{/items} |
{#hasPackagingDetails}
{/hasPackagingDetails}
{^hasPackagingDetails}No packaging details provided.{/hasPackagingDetails}
Inspected By: {inspectedBy}
Inspection Date: {inspectionDate}
Inspection Notes: {inspectionNotes}
{#qualityIssues}
{/qualityIssues}
{^qualityIssues}No quality issues reported.{/qualityIssues}
{receiverComments}
Prepared By | Supplier Representative | Authorized Receiver |
---|---|---|
Name: {preparedByName} Signature: _______________ Date: {preparedDate} |
Name: {supplierRepName} Signature: _______________ Date: {supplierRepDate} |
Name: {authorizedReceiverName} Signature: _______________ Date: {authorizedReceiverDate} |
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