Good Issuance Note

Goods Receiving Note

Entry #: {{$grn->grn_number}}

Date: {{EF::dateFormat($grn->created_at)}}

Project: {{$grn->purchaseOrder->boq->branch->name}}

Ref #: {{$grn->id}}

PO #: {{$grn->purchaseOrder->p_number}}

Vendor: {{$grn->purchaseOrder->user->name}}

S/N.	Item	Unit	Brand	Total quantity	Accepted quantity	Remaining quantity
1	{{$grn->purchaseOrder->boqitem->item->name}}	{{$grn->purchaseOrder->boqitem->item->inventoryUnit->name}}	{{$grn->purchaseOrder->brand}}	{{$grn->total_quantity}}	{{$grn->accepted_quantity}}	{{$grn->rejected_quantity}}

{{$grn->receiver->name}}

Received By

{{$grn->puser->name}}

Prepared By

________________________

Approved By