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  • D238C008349

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    Ardian Wahyu R
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    A goods receipt document was created on August 24, 2023 for 180 sheets of material M55715-BZ010-00 SPH270C-OD (1.8mmX610mmX340mm) from batch 10D40-0. The goods were received into storage location 2100 - R/M G-PART at plant 2000 - STAMPING AND TOOLS from vendor 102530 with no purchase order associated with the receipt.

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    A goods receipt document was created on August 24, 2023 for 180 sheets of material M55715-BZ010-00 SPH270C-OD (1.8mmX610mmX340mm) from batch 10D40-0. The goods were received into storage location 2100 - R/M G-PART at plant 2000 - STAMPING AND TOOLS from vendor 102530 with no purchase order associated with the receipt.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    D238C008349

    Uploaded by

    Ardian Wahyu R
    A goods receipt document was created on August 24, 2023 for 180 sheets of material M55715-BZ010-00 SPH270C-OD (1.8mmX610mmX340mm) from batch 10D40-0. The goods were received into storage location 2100 - R/M G-PART at plant 2000 - STAMPING AND TOOLS from vendor 102530 with no purchase order associated with the receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GOODS RECEIVED [GR]

    No PO : 4516049220 Movement Type : MIGO_GR / 101 - GR goods receipt


    No Document : 5007277941 Posting Date : 24.08.2023
    Doc. Date : 24.08.2023 Header Text : D238C008349
    Plant : 2000 - STAMPING AND TOOLS Created By : IRM-STF
    Storage Loc. : 2100 - R/M G-PART Vendor : 102530

    No. Material Material Description Batch Quantity Unit

    1 M55715-BZ010-00 SPH270C-OD (1.8mmX610mmX340mm) 10D40-0 180 SHT

    Received Warehouse, Procurement page : 1 / 1

    29.08.2023
    13:15:39
    [________________________] [________________________] [________________________]

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