Boutique Inventory Receiving Checklist
Receiving Details
| Date Received |
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Supplier Name |
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| Purchase Order # |
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Received By |
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| Invoice # |
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Carrier |
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Checklist
- Inspect packaging for visible damage
- Verify correct number of boxes/packages
- Cross-check items with packing list or invoice
- Check quantities for each item received
- Inspect items for quality and damage
- Report any discrepancies or damages
- Record items into inventory system
- Store items in appropriate area
Items Received
| SKU/ID |
Product Name/Description |
Quantity Ordered |
Quantity Received |
Condition |
Notes |
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