Receiving Worksheet
Use this report to aid warehouse personnel when processing the physical receipt of purchased products. Complete this document and return it to the back office to perform the receipt with accuracy.
This worksheet consists of various purchase order information detail such as the purchase order number/revision number, purchase order date, buyer, site, and various statuses. Also included are product details such as product number, product description, ordered quantity, previously received quantity, site, expected date, and an entry line to record the quantity received.