Goods Received Vouchers

Inbound receiving — check in stock, assign to bins, track discrepancies

GRV #	Merchant	Source	Supplier	Items	Progress	Status	Date

No GRVs found

New GRV ⓘ

Merchant *

Source Type *

Supplier Name

PO Number

Takealot Lead Order

Expected Date

Receiving Bay *

Notes / Special Instructions

Expected Line Items

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Company Name *

Email

Phone