verifies the supplies

• Clerk

• Price

• Quality

• Quantity

Receiving Controls

used to record a credit due from a supplier

• Receiving Controls

• Credit Memo

• Memo Invoice

3 Credit Memo Copies

• Management

  Daily Records

  Revenue

• Management

  Weekly Paychecks

  Sales

• Vendor

  Daily Records

  Account payables/Accounting debt

list of all items received. (delivery arrived without receipt

• Memo Invoice

• Credit Memo

• Revenue Memo

weight of empty container

• Tare weight

• Zero

• Clear

Products bought by count should be counted individually.

• true

• false

Goods purchased in case should be examined, do not make sure the entire content is present.

• true

• false

it should be done to verify whether the receiving clerk perform the proper procedure.

• Storeroom

• Random Audit of Receiving Procedures

• Storeroom Personnel

is an area that requires special security and planning considerations to minimize the risk to your valuable inventory

• Storeroom

• Storage Room

• Inventory Room

• Backroom