F-QP15-01 物料收料单

储运部STORE DEP ARTMENT 物料收料单

单号GRN NO.GOODS RECEIVED NOTE 日期DATE

供应商SUPPLIERS

物料收料单

F-QP15-01A 保存期：1年编制者：编制日：

S/NO

品名PARTNAME 品号PARTNO 定单号P/O NO 送货单号SUPPLIER D/O

发票号SUPPLIER INV

数量QTY 是否合格ACC/REJ

1

2

3

4

收货人RECEIVED BY The stock record has been posted 验收人INSPECTED BY

负责人POSTED BY 5（Name/Signatory/Date （Name/Signatory/Date （Name/Signatory/Date

签名/日期

签名/日期签名/日期