Document Approvals
Document Type:
date_range
—
search
| Document Type | Document No | Created Date | Requester | Status |
|---|---|---|---|---|
|
local_shipping
Goods Receipt
|
GR-2401-00012 | Oct 24, 2023 | John Doe | Pending Action |
|
shopping_cart
Purchase Order
|
PO-2023-9901 | Oct 23, 2023 | Sarah Jenkins | Pending Action |
|
sell
Sales Order
|
SO-4502-1200 | Oct 22, 2023 | Mike Ross | In Review |
|
inventory_2
Stock Transfer
|
ST-1102-4412 | Oct 21, 2023 | Emily Blunt | Approved |
|
receipt
Invoice
|
INV-8891-002 | Oct 21, 2023 | Robert Downey | Pending Action |
Rows per page:
1-5 of 150 documents
...
Document Detail: GR-2401-00012
Action RequiredDocument Summary
Requester
JD
John Doe
Department
Logistics & Supply Chain
Total Value
$12,450.00
Line Items
| Description | Qty | Price | Total |
|---|---|---|---|
| Hydraulic Pump System - Type B | 2 | $4,500.00 | $9,000.00 |
| Air Filter Assembly | 10 | $345.00 | $3,450.00 |
rate_review
Review Verdict
Approval Timeline
check
Document Created
Oct 24, 10:00 AM
pending
Awaiting Your Approval
Current Step
person
Final Finance Review
Upcoming
Attachments (2)
picture_as_pdf
Vendor_Invoice_772.pdf
1.2 MB
image
Delivery_Proof.jpg
850 KB