Goods Receiving Form
The form that serves to display the entry of goods from the supplier is the Goods Receiving Form. The existence of this form, the logistics staff will make it easier to analyze and create reports regularly. And to make it easy to keep track of items that have been received within a specified time.
For the marketing department or the purchase, this form is useful for evaluating the item from the supplier. For the finance department, this form is used to reference the income statement budget. In this form, there is a Item Code, Item Name, Item Number, Price etc.
If the logistics staff you need multiple columns, you can modify Goods Receiving Form in Microsoft Word in accordance with your company. For example, if there are more items from one supplier, then you can duplicate this document as you need. And to make it easier, you can rename it with the name of your supplier. In the bottom of the forms there are places which must be signed by the employees of the logistics, but if you don’t need it, you can remove it.