How to use or fill out receiving form with our platform
- Click ‘Get Form’ to open the receiving form in the editor.
- Begin by entering the 'Agency Name' and 'Carrier' details at the top of the form. This information identifies who is responsible for the shipment.
- Fill in the 'Purchase Order No' and 'Requisition No' fields to link this receipt to your orders, ensuring accurate tracking.
- In the 'Received At' section, specify where the items were received, followed by entering who 'Received By' in that field.
- Document any relevant job order numbers and the date received to maintain a clear record of transactions.
- Complete the shipping details by filling in 'Shipper', 'Frt. Or Exp. Bill No', and address information for clarity on delivery origins.
- List each item received under 'ITEM DESCRIPTION', including quantity, unit of measure, vendor catalog number, and any remarks regarding shortages or issues.
- Finally, ensure that an authorized person signs off on the document by filling in their name, title, and date under 'Approved By'.
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