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Purchase Order Receiving Report

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A purchase order form which includes the quantity ordered and quantity received.  Items with adjusted pricing have an asterisk following the Line Total value.

 

 

Purchase Order Receiving Report:

    Purchase Order:  Receive PO:  Process PO:  Receiving Report:  :

 

Comments

Shows number received compared with number ordered.

Asterisk to right of Line Total indicates Price was adjusted

 

 

PurchaseOrderReceivingReport