GOODS RECEIVED & INSPECTION REPORT Form Number: {form_number} Department(Required) COD EMP FINANCE HR HSE QA COD(Required) Warehouse Purchase EMP(Required) CIVIL E&I MECH FINANCE(Required) CONTROL ACCOUNTS HR(Required) ADMIN GS IT PERSONAL QHSE S/N(Required)Date(Required) MM slash DD slash YYYY PURCHASE ORDER NO(Required)SUPPLIER’S INVOICE NO(Required)D/R NO(Required)PURCHASE ORDER DATE(Required) MM slash DD slash YYYY INVOICE DATE(Required) MM slash DD slash YYYY D/R DATE(Required) MM slash DD slash YYYY SUPPLIER’S NAME(Required)ADD DETAILS S/N(Required)PART NO.(Required)DESCRIPTION(Required)UOM(Required)QUANTITY (AS PER INVOICE)(Required)QUANTITY (ACTUAL RECEIVED)(Required)QUANTITY (REJECTED)(Required)QUANTITY (ACCEPTED)(Required)REMARKS(Required) PREPARED BY(Required)INSPECTED BY(Required)ACCOUNTANT(Required)
