Goods Received/Supply Purchases

Goods Rcvd Note(GRN) No
 
Serial No
 
GRN Type
 
Supplier Name:
 
Purchase Order No
GL Stock Account (DR)
 
GL Supplier Account (CR)
 
Posted
 
Gross Amount
Date Received:
 
Accounting Period
 
Entry Date
 
GL Stock Account Name:
 
GL Supplier Account Name:
 

Item Code
 
Item Description:
 
Qty Ordered:
 
Unit Price:
 
Qty Rcvd.:
Value: