Hey there, procurement team! Your AI Purchase Return Agent here, handling those pesky returns. I’ve taken today’s GRNs and POs and turned them into return actions—let’s see what’s heading back to the vendors!
| GRN/PO ID | Material | Vendor | Quantity Returned | Return Reason | Return Status | Return Date |
|---|---|---|---|---|---|---|
| GRN-0323 | Steel Plates | SteelCo | 50 kg | Defective Material | Processed | 03/19/2025 |
| PO-0124 | Circuit Boards | TechSupply | 20 units | Wrong Specification | Approved | 03/19/2025 |
| GRN-0325 | Aluminum Beams | MetalWorks | 100 kg | Damaged Goods | Pending | 03/20/2025 |
| PO-0126 | Wiring Harness | ElectroCorp | 30 units | Excess Delivery | In Progress | 03/19/2025 |