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Receive from Vendor
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Receive from Vendor
Move quantity into IN_STOCK as RECEIVED_FROM_VENDOR and update weighted cost.
Receive from Vendor
Paper Type *
Select paper type...
100# COVER - Gloss C/2/S Cover
10pt COVER - White C/1/S Cover
16pt COVER - C/2/S Cover
60# TEXT - White Offset
70# TEXT - White Opaque
Size *
Select size...
13.00 x 20.00 in | IN_STOCK: 990
9.50 x 24.38 in | IN_STOCK: 985
13.00 x 20.00 in | IN_STOCK: 21,800
13.00 x 20.00 in | IN_STOCK: 3,647
9.50 x 24.38 in | IN_STOCK: 1,220
12.00 x 18.00 in | IN_STOCK: 24,717
13.00 x 19.00 in | IN_STOCK: 23,802
Quantity RECEIVED_FROM_VENDOR (sheets) *
Unit Internal Cost *
Markup (%) *
Reference
Note
Invoice Upload (Optional)
Accepted: PDF, JPG, JPEG. Max size: 10 MB.
Record RECEIVED_FROM_VENDOR
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