E

Rejected / Accepted Deliveries

Outcome of QA inspections with replacement and claim tracking.

AI Procurement Copilot Insight
Supplier Risk

Summary

Temperature issues account for most rejected raw meat deliveries.

Key Risk / Opportunity

This may indicate cold chain handling problems from logistics partners.

Business Impact

₱214K worth of goods rejected YTD, tying up working capital.

Recommended Action

Trigger a supplier corrective action request for all meat transporters.
Deliveries (16)
Total financial impact (rejections in view): ₱431,060
Delivery #PO #SupplierItemReceivedAcceptedRejectedReasonImpactReplacementClaim
DR-2026-8001PO-2026-2010FreshMeat CorpPork raw material1,000 kg880120Temperature issue₱38,400
Requested
Claim Pending
DR-2026-8002PO-2026-2010FreshMeat CorpPork raw material800 kg0800Temperature issue₱256,000
Replacement Scheduled
Supplier Accepted Claim
DR-2026-8003PO-2026-2005Golden Farm MeatsChicken raw material1,200 kg1,2000—₱0
Not Requested
No Claim
DR-2026-8004PO-2026-2012SpiceMaster IngredientsCheese powder200 kg00—₱0
Not Requested
No Claim
DR-2026-8005PO-2026-2015SpiceMaster IngredientsGarlic powder150 kg1500—₱0
Not Requested
No Claim
DR-2026-8006PO-2026-2009SpiceMaster IngredientsPhosphate120 kg1200—₱0
Not Requested
No Claim
DR-2026-8007PO-2026-2011PackPro PackagingPlastic packaging roll60 roll5010Damaged packaging₱24,000
Replacement Received
Credit Memo Pending
DR-2026-8008PO-2026-2004LabelWorks PackagingPrinted label40 pack400—₱0
Not Requested
No Claim
DR-2026-8009PO-2026-2003Prime Agro SupplySalt500 kg5000—₱0
Not Requested
No Claim
DR-2026-8010PO-2026-2006Prime Agro SupplyCooking oil200 L18020Damaged packaging₱2,100
Replacement Scheduled
Supplier Accepted Claim
DR-2026-8011PO-2026-2013ColdChain LogisticsFrozen vegetables600 kg0600Temperature issue₱99,000
Replacement Received
Credit Memo Pending
DR-2026-8012PO-2026-2002SafeFood TradingTin can5,000 pc5,0000—₱0
Not Requested
No Claim
DR-2026-8013PO-2026-2012PackPro PackagingCarton box1,200 pc1,18020Damaged packaging₱560
Requested
Claim Pending
DR-2026-8014PO-2026-2014FreshMeat CorpBeef trimmings700 kg7000—₱0
Not Requested
No Claim
DR-2026-8015PO-2026-2005Golden Farm MeatsChicken raw material1,000 kg95050Failed quality standard₱11,000
Replacement Received
Credit Memo Pending
DR-2026-8016PO-2026-2010FreshMeat CorpPork raw material900 kg9000—₱0
Not Requested
No Claim