Receiving Process Checklist
Document and verify the receipt of incoming goods or shipments.
Shipment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Purchase Order Number (PO#)
*
Supplier Name
*
Carrier/Delivery Company
Received By (Full Name)
*
First Name
Last Name
Items Received
*
Were all items received in good condition?
*
Yes
No
If any items were damaged or missing, please describe:
Upload photos of received goods (if applicable)
Upload a File
Drag and drop files here
Choose a file
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of
Packaging Condition
*
Acceptable
Damaged
Other
Discrepancies Noted
*
None
Shortage
Overage
Wrong Items
Damaged Items
Other
Additional Comments or Notes
Signature of Receiver
*
Submit Checklist
Submit Checklist
Should be Empty: