receiving FSS

Receiving

inspecting the products and taking legal ownership and physical possession of the terms ordered.

back door

Location

Purchase order

directly to the preparation room

written request by the buyer for the vendor to sell goods and services to an establishment,

Delivery slip

added to your inventory, stock for future use, non-perishable items (description with quantity)

invoice

quantity and amount

Specifications

detailed description

Receiving clerk’s Daily report

summary of invoice done by receiving clerk

Meat Tags

used for expensive item, for control purposes, price, weight

Credit memorandum

document issued by supplier

Memorandum invoice

issued by the buyer for any delivery that is not supported by any document.

memo invoice

used to issue a credit, debit, make a correction or for a sales return

Receiving forms

purchase orders, delivery slips invoices, specifications, credit memorandum

Delivery invoice

Document signed by a staff member at the time products are delivered which transfers ownership of the goods;

Credit memorandum

Accounting document used to adjust information about product quantities and/or costs as initially recorded on a delivery invoice

`Receiving report

Document which separates incoming food costs into components required for daily food cost computations

debit note

a note indicating an amount owed by a person or company, serves the similar function as an invoice.

debit memorandum

is a commercial document issued by a buyer to a seller as a means of formally requesting a credit note.

directs

issued directly to the preparation room, charged directly to cost, perishable goods

stores

added to your inventory, stocks for future use, non-perishable items

invoice receiving

supported by sales invoice, quantity and value

Line/Blind receiving

only description of items are listed