Purchase Orders - Custom Carbonless Forms, 3-part, 4-part, 5-part, Receiving Report

Product Description

About the Purchase Orders with Receiving Report

The purchase order is issued by a buying person or company, show details like quantities, item name, and description, agreed prices, and totals, to the seller. This format can be used to verify vendor shipment and control the purchasing of goods from suppliers. One write-up gives you a complete Purchase Order and a Receiving Report - with prices blocked out! Save time doing business with our classic purchase order forms!

This order and report include the following information:

Company Logo

You Company Name
123 Manin Street
Your Town, State, and Zipcode
Phone No.: 123-098-3456

PURCHASE ORDER
Show this Purchase Order Number on all correspondence, invoices, shipping paper, and packages

Date Ordered [01/30/2020]
Delivery Received By [03/30/2020]
Requisition no. [001122345678]
Job No. [098765432]

Ship to:
123 Manin Street
Your Town, State, and Zipcode
Phone No.: 123-098-3456

Ship Via [Ground Freight],  F.O.B. Point [Free on Board Shipping],  Tax Exempt [yes] or [no],  Terms [   ]

Quantity Ordered [20]    Quantity Received [20]    Stock Number/Description     Unit Price [28.90]   Total [28.90]

Date Received: 03/28/2020
Freight Bill No.: 000111238475
No. of Packages: 23
Weight: 123lbs
Carrier: Dell Freightliner

Received by: Michael Dunbanion
Receiving Copy