S Stone Sydney stone fabrication
LH
Linh Hoang Accountant · linh@stone.com.au
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Goods receipts / GR-0780

GR-0780 — Stone Warehouse Aus

Cost locked 08/08/2026 4:18pm by Linh Hoang (Accountant)
Cost locked

Financial receipt slice

Read only after lock
Supplier
Stone Warehouse Aus
Supplier invoice
SWA-9912
Received
08/08/2026 by Dung Vu (Warehouse)
Goods total
$9,540.00
Allocated charges
$280.00 · Supplier evidence: invoice SWA-9912; Freight allocated by quantity for this receipt and recorded at cost lock. No global default was applied.
Lock
08/08/2026 4:18pm by Linh Hoang; later correction is an append-only valuation adjustment or reversal.

Locked line allocation

Financial allocation per received slab
Slab code Outcome Unit price Allocated charges Landed cost
S-01207 Received $2,385.00 $70.00 $2,455.00
S-01208 Received $2,385.00 $70.00 $2,455.00
S-01209 Received $2,385.00 $70.00 $2,455.00
S-01210 Received $2,385.00 $70.00 $2,455.00
Operational size, finish, location and slab-photo fields are not exposed to Accountant.

GR-0781 — Marble Direct · Received

Received 12/08/2026 by Dung Vu; physical lines closed, financial allocation awaiting Accountant
Received
⛔
Cost is not locked.Enter every unit price and delivery charge, preview the allocation, then lock once.

Supplier charges

Accountant write slice
ⓘ
No global allocation defaultChoose a basis for this receipt and support it with the supplier document before previewing or locking cost.
Entered from this supplier document; no charge-type catalogue default is applied.

Allocation preview

ⓘ
Preview awaits a basis selectionSelect and evidence one basis for this receipt. Nothing is preselected or locked.
Preview allocation

GR-0781 — allocation preview

Receipt-specific selection before the one-way cost lock
Preview only
ⓘ
Quantity was selected for this receipt.Supplier invoice MD-44821 evidences the $280.00 Freight charge. No global default was applied.

Per-slab preview

Preview of the receipt-specific allocation
SlabUnit priceAllocated chargeLanded cost
S-01211$1,420.00$70.00$1,490.00
S-01212$1,420.00$70.00$1,490.00
S-01213$960.00$70.00$1,030.00
S-01214$1,880.00$70.00$1,950.00
Change inputsLock cost
✓
Cost locked once.The receipt-specific Quantity allocation and supplier evidence are now an immutable snapshot. Later corrections append a valuation adjustment or reversal.

Goods receipt status outcomes

Draft
Delivery lines, outcomes, photos and charges can still be completed before receipt.
Available action or outcome: Edit the docket or receive it when every physical line is accounted for.
Received
Physical outcomes are recorded and labels are available; supplier charges may still be finalised.
Available action or outcome: Print labels and complete charges for accountant cost lock.
Cost locked
Source lines and the landed-cost allocation are immutable and remain auditable.
Available action or outcome: Print or review the docket; corrections use a valuation adjustment or reversal.