It should include the quantities of each item ordered, the price, and the reference code where applicable, as well as the delivery and payment terms. 4 Goods received note: a record of stocks delivered to the stores. The storekeeper should carefully check the items received, for both quantity and quality, before issuing the GRN. 5 Invoice: this is the supplier’s ‘bill’ for the goods ordered and delivered.
Ni lazima ni pamoja kiasi ya kila kitu kuamuru, bei, na kanuni rejea ambapo husika, kama vile utoaji na masharti ya malipo. 4 Goods kupokea note: rekodi ya hifadhi mikononi maduka. muuza lazima makini kuangalia vitu kupokea, kwa wingi na ubora, kabla ya kutoa GRN. 5 ankara: hii ni supplierâ € ™ s â € ~billâ € ™ kwa bidhaa kuamuru na mikononi.