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| Report Title: |
Purchase Order Receiving Form |
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| Number: |
BP886 |
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| Description: |
This report is a form for
receiving to record the number of items received by Purchase Order. It
shows the vendor's part number, your part number, the quantity ordered,
what has already been received, and has a place to record what you are
currently receiving. |
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| Requirements: |
Accounts Payable,
Inventory, Purchase Order |
| Problem: |
The receiving clerks do a good
job receiving the items, but by the time accounting gets the receipt to
enter the goods that were received, sometimes it is hard to read. The
receipt gets put through abuse, and reading through the spilled coffee,
foot prints and the other damage is impossible. |
| |
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| Solution: |
Print out the Receiving form
by PO. You can make this available to the receiving department also, so
they can print the clean copy. |
| Problem: |
When receiving the goods, the
receiving clerk or the accounting dept is always trying to match the
Vendors part number to your part number. In the process, mistakes are made
and time is wasted. |
| |
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| Solution: |
Print out the PO Receiving
form, which contains both your Item number and the Vendors. |
▲Return To The Top
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Our Mission
Create a partnership with
our clients to strengthen the performance and champion
the success of their business
(205) 313-4711
Sage Software
Support
(205) 313-4709
MS Great PlainsSupport
(205) 592-9991
Fax
866-KIANOFF
(205) 592-9990
Main Contact
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kianoff.com
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© Copyright 2008, L. Kianoff & Associates, Inc.
All Rights Reserved.
Sage Software, the Sage Software logos, and the Sage Software product
and service names mentioned herein are registered trademarks or
trademarks of Sage Software, Inc., or its affiliated entities. All other
trademarks are property of their respective owners
L. Kianoff & Associates, Inc.
1128 22nd Street South
•
Birmingham, AL 35205
(205) 592-9990 Phone
•
info@kianoff.com
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