CONSIGNMENT ERP
Marcos Grassini
GOODS RECEIPT NOTE
GRN-PO-0006
Supplier
Farmer Eddie
PO referencePO-0006Supplier invoiceCT30156PO date12 April 2026Date received14 April 2026
Three-way quantity verification
| Description | PO qty | Supplier invoice qty | Received qty | Damaged | Missing | Net received | Invoice vs PO | Received vs invoice |
|---|---|---|---|---|---|---|---|---|
| Pasture Raised Eggs 12s | 20 Box | 20 Box | 20 Box | — | — | 20 Box | ✓ match | ✓ match |
| Organic Limes - Box | 1 Box | 1 Box | 1 Box | — | — | 1 Box | ✓ match | ✓ match |
Payment calculation — PO agreed price × net received qty
| Description | Net received | PO price / unit | Line payable |
|---|---|---|---|
| Pasture Raised Eggs 12s | 20 Box | R 71,35 | R 1 427,00 |
| Organic Limes - Box | 1 Box | R 60,00 | R 60,00 |
| Total Payable to Supplier | R 1 487,00 | ||
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 |
|---|---|---|---|---|
| Pasture Raised Eggs 12s | 20 | 17.000 kg | 0.850 kg | R 71,35 |
| Organic Limes - Box | 16 | 1.504 kg | 0.094 kg | R 3,75 |
Received by
Signature & date
Checked by
Signature & date
Authorised by
Signature & date