The receiving department compares the incoming material to the purchase order to verify that the correct material and quantity have been received. The material is then inspected for quality and general condition. A material receipt report is prepared and copies are distributed to the appropriate departments such as purchasing and accounting.
For support in English: Call (314) 991-7177 from 8:00 a.m. to 5:00 p.m. Central Time. For support in your language: Mouse over the map and click on your country to find the contact information of the office nearest you.
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