This receiving order template has 1 pages and is a MS Word file type listed under our production & operations documents.
RECEIVING ORDER Purchase Order No: Work Order No: Invoice No: Received From: Invoice Amount: Received At: Shipped By: Prepaid: Charges: Collect: Charges: Report all damages (including damage to cardboard boxes and crates) and shortages on all copies of the delivering carrier's freight bill and have the delivery person sign his/her name and date on all freight bill copies. Send the freight bill to the Purchasing Department with the Receiving Report. (Include Expense Report for collect payments. P.O. ITEM QUANTITY RECEIVED STOCK NUMBER UNIT OF MEASURE DESCRIPTION CONDIT