Goods Receiving Log

Reconcile cartons, inner packs and complete retail units against the current order record.

Complete your working record

Identify the expected shipment.

Record who checked the goods.

Note the number received.

List complete saleable units by variant.

Describe anything needing attention.

Record where checked goods were placed.

Using This Record

Keep samples, damaged goods and unresolved quantities separate from ordinary available stock. Use the agreed reporting arrangements for any differences.

Include a date and product or order reference when saving the record. Keep any related quotation, specification and confirmation with it so another member of staff can follow the purchasing discussion.

Related Information

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