Liquor Store Receiving Documentation Form
Date:
Time:
Store Name:
Received By:
Vendor Name:
Invoice Number:
Delivery Number:
Received Items:
Item Name
Brand
SKU/Code
Quantity Ordered
Quantity Received
Unit
Condition
Remarks
Good
Damaged
Shorted
Good
Damaged
Shorted
Good
Damaged
Shorted
General Notes:
Receiver Signature:
Vendor/Driver Signature:
Date Signed: