CONSIGNMENT ERP
Marcos Grassini
GOODS RECEIPT NOTE
GRN-PO-0005
Supplier
Versig Vleis
PO referencePO-0005Supplier invoice4/29PO date06 April 2026Date received07 April 2026
Three-way quantity verification
| Description | PO qty | Supplier invoice qty | Received qty | Damaged | Missing | Net received | Invoice vs PO | Received vs invoice |
|---|---|---|---|---|---|---|---|---|
| Beeswors | 10 kg | 14.4 kg | 14.4 kg | — | — | 14.4 kg | +4.4 kg | ✓ match |
Payment calculation — PO agreed price × net received qty
| Description | Net received | PO price / unit | Line payable |
|---|---|---|---|
| Beeswors | 14.4 kg | R 135,00 | R 1 944,00 |
| Total Payable to Supplier | R 1 944,00 | ||
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 |
|---|---|---|---|---|
| Beeswors | 32 | 14.400 kg | 0.450 kg | R 60,75 |
Received by
Signature & date
Checked by
Signature & date
Authorised by
Signature & date