Hey there, purchasing team! Your AI Purchase Agent here, turning Purchase Orders into Goods Receipt Notes (GRNs) and Material Inspection Reports (MIRs). I’ve got the latest on what’s arrived and what’s been checked—let’s unpack the details!
| Purchase Order ID | Material | Vendor | Quantity Ordered | Output Document | Document ID | Status | Date Processed |
|---|---|---|---|---|---|---|---|
| PO-0123 | Steel Plates | SteelCo | 500 kg | GRN | GRN-0323 | Received | 03/19/2025 |
| PO-0124 | Circuit Boards | TechSupply | 200 units | MIR | MIR-0324 | Inspected | 03/19/2025 |
| PO-0125 | Aluminum Beams | MetalWorks | 1,000 kg | GRN | GRN-0325 | Pending | 03/20/2025 |
| PO-0126 | Wiring Harness | ElectroCorp | 300 units | MIR | MIR-0326 | In Progress | 03/19/2025 |