Receiving

Receiving Table
Inventory ID Vendor Quantity Ordered Unit Cost Line Total Allocation Quantity Received Differential Date Received Received By
Inventory ID Vendor Quantity Ordered Unit Cost Line Total Allocation Quantity Received Differential Date Received Received By
Inventory ID Vendor Quantity Ordered Unit Cost Line Total Allocation Quantity Received Differential Date Received Received By
Inventory ID Vendor Quantity Ordered Unit Cost Line Total Allocation Quantity Received Differential Date Received Received By