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 Required

Document 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