Receipt Status Request
Form Title: Receipt Status Request
Description: Use this form to make inquiries on the status of receipt of merchandise ordered by a Department.
Usage Notes: This form will be sent to departments by Accounts Payable when an invoice has been received and an entry of a 'receipt' by the department is required. Expediting may also utilize this form to request the receipt status of an order from a department.
Use Documentation: None available
To be used by: Campus Use
Posted on: 4 Sep 2013
Posting by: Purchasing
Author: Debbie Abell
Author's email: firstname.lastname@example.org
Form ID: pur0105