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Belt pull
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RECEIPT ENTRY
STOCK ENTRY
REPORTS
ADMIN
Data should match what is on the white paper receipt. There should be nothing in this form that isn't on paper. The only exception is any important contextual information, which may be added with the note button.
Transfer
Location:
Receipt #
revision
0
of
0
Date
Branch
Signed out by
Recieved by
Inventory removed
Item
Quantity
Inventory returned and/or paid for
Item
Rtn Qty
Rtn Date
Paid Qty
Chk#
Paid
Paid Date
Stocking changes
Item:
Date
Added/Lost
Set Count
Set Reorder Value
Cost
Price
Belt pull
Reports
Days back
Days back
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