Departmental Receiving Log by xV3WmZE

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									                                                  DEPARTMENTAL RECEIVING LOG

Item Entry Date   Reqn     P.O.     # Bxs   Vendor/Carrier Name   Description   Rec'd Date Rec'd By:   FAMIS        Serial No   Model No
No                Number   Number                                                                      Entry Date


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Entry Date = the date the tranaction is recorded
Reqn Number = the FAMIS departmental requisition number
P.O. Number = the Purchase Order Number
#Bxs = the number of boxes received in this transaction
Vendor Name = Name of company that shipped the merchandise
Carrier Name = Name of Freight/Delivery company if delivered directly to dept
Description = short description of items in the packages
Rec'd Date = the date the packages were delivered to the department
Rec'd By= the person who first took possession of the packages
FAMIS Entry Date = Date FAMIS receiving report completed
Serial Number = Equipment Serial Number
Model Number = Unit Model Number

								
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