SK Constructions
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Senthil Kumaran
Admin
Senthil Kumaran
admin@srkinfra.com
Role: Admin
Department:
Management
Designation:
Executive Director & IT Admin
Username:
admin
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Store & Purchase Management System
Fully automated material procurement lifecycle.
Quotation Comparison
Receipt Inspect (GRN)
Analytical Report
Goods Receipt Notes (GRN) Registry
Record of incoming supply load dispatches and quality control status
Log Incoming Dispatch (GRN)
GRN-2026-001
PO Ref: PO-2026-879
Approved
Quality: Damaged
PAVING BITUMEN 60/70
Vendor Supplier: Southern Bitumen & Oil Corp
Ordered Qty
50 Units
Received Qty
50 Units
Accepted Qty
48 Units
Rejected Qty
2 Units
Rejection Audited: 2 Drums found leaking during unloading.
Action Triggered: Vendor Return
Inspector
K. Subramaniam
Logged Date
2026-07-25
GRN-2026-002
PO Ref: PO-2026-880
Pending Inspection
Quality: Excellent
CEMENT OPC 53 GRADE
Vendor Supplier: Apex Cement Industries Ltd
Ordered Qty
1500 Units
Received Qty
1500 Units
Accepted Qty
1500 Units
Rejected Qty
0 Units
Reject Audit
Approve & Load Stock
Inspector
Vignesh Kumar
Logged Date
2026-07-27
INSPECT & LOG ARRIVING DISPATCH (GRN)
Select Dispatched PO Reference
-- Active Dispatched POs --
PO-2026-879
PO-2026-880
PO-2026-881
Total Received Quantity
Passed / Accepted Quantity
Quality Assessment Check
Good (Passed Standard Quality)
Minor Defect
Major Defect
Failed Quality Check
Rejected Action Trigger
None (Standard pass)
Vendor Return
Replacement
Credit Note
Dispose
Rejection Auditing Notes