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  • Goods Return Note-1

    Diunggah oleh

    zain_zedan
    119 tayangan1 halaman
    This goods return note documents the return of goods from a supplier. It records the purchase order number, supplier details, original delivery note number, date goods were received, charging details, reason for return, whether the item will be replaced and if so on the same order number. Spaces are provided for signatures and dates by the person returning the goods and finance office use which records the date and number of the goods return note and signature.

    Deskripsi Asli:

    GRN

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

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    This goods return note documents the return of goods from a supplier. It records the purchase order number, supplier details, original delivery note number, date goods were received, charging details, reason for return, whether the item will be replaced and if so on the same order number. Spaces are provided for signatures and dates by the person returning the goods and finance office use which records the date and number of the goods return note and signature.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    119 tayangan1 halaman

    Goods Return Note-1

    Diunggah oleh

    zain_zedan
    This goods return note documents the return of goods from a supplier. It records the purchase order number, supplier details, original delivery note number, date goods were received, charging details, reason for return, whether the item will be replaced and if so on the same order number. Spaces are provided for signatures and dates by the person returning the goods and finance office use which records the date and number of the goods return note and signature.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Goods Return Note

    Purchase Order No: _______________________________________

    Supplier: ________________________________________________

    Original Delivery Note No: __________________________________

    Date Goods Received: _____________________________________

    Cost Centre | Account Code | Job Code

    Charging Details: | |

    Reason for Returning

    Is this item going to be replaced?__________

    Will it be replaced on the above order number? _______

    Signed: _____________________ Dated: ______________________

    Finance Office Use

    Date of GRN:______________________________________________

    GRN Number: ____________________________________________

    Signed: ___________________________________________________

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