Document Verification
{{#if doc_verifier}}
Verified by: {{doc_verifier}} | {{doc_verified_at}}
{{/if}}
| Is the Material meant for Graviti? |
{{for_graviti}} |
Invoice/DC/BOE Number Available? |
{{invoice_dc_boe_available}} |
| Invoice/DC/BOE Number |
{{invoice_number}} |
Purchase Order Available? |
{{po_available}} |
| COA/COC, MSDS Available? |
{{coa_coc_msda_available}} |
Material Vendor Status |
{{material_vendor_status}} |
| Mfg. Site Address Matching? |
{{manufacture_site_address_matching}} |
Comments |
{{doc_ver_comments}} |
Vehicle Verification
{{#if veh_verifier}}
Verified by: {{veh_verifier}} | {{veh_verified_at}}
{{/if}}
| Vehicle Cleanliness |
{{vehicle_cleanliness}} |
Storage in Enclosed Condition |
{{storage_enclose}} |
| Storage Condition Available |
{{storage_conditions}} |
Comments |
{{vehicle_storage_comments}} |
Material Verification
{{#if mat_verifier}}
Verified by: {{mat_verifier}} | {{mat_verified_at}}
{{/if}}
| Data Logger Received? |
{{data_logger_received}} |
Vendor Status Label Defaced? |
{{vendor_status_label_defaced}} |
| Material Dedusting Status |
{{material_dedusting_status}} |
Seal Integrity of Containers |
{{container_seal_integrity}} |
| Comments |
{{material_ver_comments}} |
Material Details
| Material Code |
{{material_code}} |
Name of the Material |
{{material_name}} |
| Supplier Name |
{{supplier_name}} |
Manufacturer Name |
{{manufacturer_name}} |
| Material Vendor Status |
{{vendor_status}} |
UOM |
{{uom}} |
| No. of Batches |
{{no_of_batches}} |
|
|
PO Details
| PO Number |
{{po_number}} |
PO Quantity |
{{po_qty}} |
| PO Unit Rate (INR) |
{{po_unit_rate}} |
PO Date |
{{po_date}} |
| PO Total Amount |
{{po_total_amount}} |
|
|
Invoice Details
| CGST |
{{cgst}} |
SGST |
{{sgst}} |
| IGST |
{{igst}} |
Invoice Date |
{{invoice_date}} |
| Total Invoice Price (Incl. GST) |
{{total_inv_price}} |
|
|
{{#if has_batches}}
{{#each batches}}
Batch {{sno}}
| Mfg. Batch/Lot No |
{{mfg_batch_lot_no}} |
Manufacturing Date |
{{mfg_date}} |
| Manufacturing Re-test Date |
{{mfg_retest_date}} |
Manufacturing Expiry Date |
{{mfg_expiry_date}} |
| Inhouse Expiry Date |
{{in_house_expiry_date}} |
Inhouse Batch Number |
{{inhouse_batch_number}} |
| No. of Containers/Packs Received |
{{containers_packs_received}} |
Invoice Quantity |
{{invoice_quantity}} |
| Received Quantity |
{{received_quantity}} |
UOM |
{{uom}} |
| Batch Unit Rate |
{{batch_unit_rate}} |
Batch Total Price |
{{batch_total_price}} |
| Test to be Performed |
{{test_to_be_performed}} |
Focus MRN # |
{{focus_mrn_no}} |
| Focus Batch Unit Rate |
{{focus_batchunit_rate}} |
Comments |
{{comments}} |
{{/each}}
{{else}}
Batch Details
No batch details available.
{{/if}}
{{/if}}