Posting to SAP…
G
Goods Receipt PO
Purchase Delivery Notes · SAP B1
● DRAFT
AUTO
Draft

REG. NO. —
Contents
Attachments
Document Lines
Item/Service Type
Total Before Discount₹ 0.00 Discount % Freight Rounding Tax₹ 0.00 Total Payment Due₹ 0.00
Files are uploaded to the SAP B1 attachment path and linked to the GRPO via AttachmentEntry. Max 5MB per file. PDF, JPG, PNG accepted.
Bilty / LR Copy
Click or drag Bilty / LR
PDF, JPG, PNG — max 5MB
Invoice Copy
Click or drag Invoice
PDF, JPG, PNG — max 5MB
Weighbridge / Quality Report
Click or drag Report
PDF, JPG, PNG — max 5MB
Other Documents
Click or drag Other
PDF, JPG, PNG — max 5MB