SP-2026-0001
Store Stock Purchase (no job card)
Closed
✓
Create
By Naomi Oberholster on 24 Sep 2026
✓
Approval
Approved by Dawid Oberholster on 24 Sep 2026
✓
Receive into Stock
Received · GRN-20260924-0001
✓
Email to Finance
Sent to dawid@evacq8.com on 24 Sep 2026 17:08
✓
Closed
Closed by Naomi Oberholster on 24 Sep 2026 17:11
Step 1 · Create — Store Stock Purchase
Store stock purchase — Testing Suppliers
—
Naomi Oberholster
Dawid Oberholster
Properties › Maintenance Workshop
Stock bought into the store — not linked to a job card.
Estimate & Budget
Fire › Basic Fire Fighting (FY2025/2026)
Testing Suppliers
R 32.00
Naomi Oberholster
Budget
R 290,000.00
Expense
R 3,332.00
Available
R 286,668.00
Dawid Oberholster on 24 Sep 2026 17:06
Line Items
| Qty | Description | Unit Price | Line Total |
|---|---|---|---|
| 10 | TES001 — Test Article | R 3.20 | R 32.00 |
Items Total: R 32.00
📄 View / Print Work Order
Invoices
- 📎 Evacq8 Test.pdf 📄 View Stamped Invoice — R 32.00 · Test001 · 24 Sep 2026
Total Invoiced: R 32.00
Supplier Rating
Step 2 · Approval
✓ Approved by Dawid Oberholster on 24 Sep 2026 17:06.
Step 3 · Receive into Stock
✓ Received into stock — GRN GRN-20260924-0001.
Step 4 · Email to Finance
✓ Emailed to dawid@evacq8.com by Naomi Oberholster on 24 Sep 2026 17:08.
Step 5 · Close
✓ Closed by Naomi Oberholster on 24 Sep 2026 17:11.
