Operations Receiving Report Statement
Operations Receiving Report Statement
This Operations Receiving Report Statement serves to document the receipt of goods or services, ensuring accuracy in inventory management. Please complete all sections accurately, noting quantities, conditions, and any discrepancies observed during inspection. Signatures are required for verification.
Report Number: ORR-20500210
Date: February 10, 2050
Supplier Information:
Supplier Name: [Your Company Name]
Supplier Reference Number: PO# 11362311
|
Description |
Quantity Received |
Unit |
Condition |
|---|---|---|---|
|
Widget A (SKU: 121) |
200 |
Boxes |
New |
Shipment Information
Shipment Date: February 8, 2050
Carrier: [Your Partner Company Name / Second Party]
Tracking Number: 1412234909
Inspection Details
Date and Time of Inspection: February 10, 2050, 10:00 AM
Inspector: [Name of Inspector]
Issues/Discrepancies: Widget A boxes showed signs of damage during transit.
Signatures
Receiving Personnel:
Inspector:
Additional Notes
-
The damaged boxes of Widget A have been documented and reported to the supplier for resolution.
-
All other items have been received and inspected according to standards.
Attachments:
Packing Slip from [Your Company Name]
Invoice from [Your Company Name]
Approval Section
Approved by:
[Your Name]
[Job Title]
[Month Day, Year]
