CONSIGNMENT ERP
Marcos Grassini
GOODS RECEIPT NOTE
GRN-PO-0010
Supplier
Langside Meats (PTY) LTD
PO referencePO-0010Supplier invoiceINV12178PO date01 April 2026Date received01 April 2026
Three-way quantity verification
| Description | PO qty | Supplier invoice qty | Received qty | Damaged | Missing | Net received | Invoice vs PO | Received vs invoice |
|---|---|---|---|---|---|---|---|---|
| Mince | 4 kg | 4 kg | 4 kg | — | — | 4 kg | ✓ match | ✓ match |
| Sirloin Portioned | 1.2 kg | 1.2 kg | 1.2 kg | — | — | 1.2 kg | ✓ match | ✓ match |
Payment calculation — PO agreed price × net received qty
| Description | Net received | PO price / unit | Line payable |
|---|---|---|---|
| Mince | 4 kg | R 121,46 | R 485,84 |
| Sirloin Portioned | 1.2 kg | R 201,45 | R 241,74 |
| Total Payable to Supplier | R 727,58 | ||
Payment is based on PO agreed prices and net received quantities. Supplier invoice price is not used for payment calculation.
Batch costing summary
| Description | Pieces received | Total weight (kg) | Avg weight / pc | Landed cost / pc |
|---|---|---|---|---|
| Mince | 8 | 4.000 kg | 0.500 kg | R 60,73 |
| Sirloin Portioned | 6 | 1.200 kg | 0.200 kg | R 40,29 |
Received by
Signature & date
Checked by
Signature & date
Authorised by
Signature & date