Store Receipts

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Store Receipts PO Ref Invoice No. Filter:

	ID	GRN Date	PO Ref	PO Date	WO Ref	Part	Description	BOM Qty	Received Qty	Received Weight	Grade	Supplier	Invoice No	Invoice Date	Gate Entry No	Location	Report Number	RI Number	Remarks	RC Released Date	RM Spec	Ordered UOM	Ordered Qty	Result	RMPOLineID	Stock	QCUser	RMShape	Height	Length	Width	Thickness	Thickness2	Stores GRN No	Total Qty	Category	GOCID	NegotiatedPrice	RMSupplierID	WOPartID	Stock2	Moved To Stock	Total Moved to Stock	Total Used for WO	Qty Accepted	Qty Rework	Qty Rejected	Total Price	Miscellaneous Charges	Inv Amount	Line Count	DIS WOPartIDs	Additional Charges

Stores GRN No:
Result: RC Released
Invoice Amount:
Total Lines Amount:
Miscellaneous Charges:
RM Location:

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Date From To Filter:

GRN No	GRN Date	WO Ref	Part	PO Ref	PO Date	Description	Qty	Weight [Kgs.]	Grade	Supplier	Invoice Num	Invoice Date	Gate Entry No	RM Location	RM Spec	Total Recd Qty	QC Report	Result	RI Number	RC Release Date	Remarks	Created Date	User	FG Date