Date: Order number:
Vendor account:
Line # Part # Quantity Shipped
1
2
3
Receiving Entry Screen
Customer Order Customer Line Item Ship
Number Date Number Number Number Quantity
75489 9/30/2007 5404 1 918-0142 50
75489 9/30/2007 5404 2 725-1396 80
75489 9/30/2007 5404 3 725-0267 40