Receiving Record

Open

Receiving Table

Product ID Vendor Quantity Unit Cost Line Total Product Location Quantity Received Differential Date Received Received By Note
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location
Product ID Vendor 10 Unit Cost Line Total Product Location

Receiving Total

Description Amount
Total Quantity Ordered 100
Total Quantity Received 99
Differential -1
Receive Purchase Order