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Goods Receipt

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Q: What activity is performed when a shipment arrives from a vendor?
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What is vendor check in?

When a vendor arrives at a store, they have to check in with the receiving clerk. The receiving clerk verifies the products being delivered with the products on the vendor invoice.


Where is the holiday shopkeeper at in wizard 101?

When an important holiday arrives, there will be a vendor in the Shopping District by the fountain. Occasionally you can buy things the vendor sells from the Crown Shop.


Comsec CCI equipment direct shipment from a vendor to organization will be reported to EAO within how many workdays?

10 workdays


What is a packing slip?

Packing slip is the detailed information (count of no of goods etc)about the goods which were shipped and the upc codes attached with them. This will be sent by vendor along with shipment


What is the definition of vendor development?

Vendor development is one of the popular techniques of strategic sourcing, which improves the value we receive from suppliers. Vendor Development can be defined as any activity that a Buying Firm undertakes to improve a Supplier's performance and capabilities to meet the Buying Firms' supply needs.


Cardholder Luke Debrasi used his Government Purchase Card to purchase one dozen fish hooks for his underwater research When he received his shipment from the vendor the box contained two dozen fishh?

Return the additional items for a vendor credit against his Government Purchase Card account


What movie and television projects has Francia Ferrer been in?

Francia Ferrer has: Performed in "Outside the Kulambo" in 1960. Performed in "Rancho Grande" in 1960. Performed in "Markado" in 1960. Performed in "Gorio and His Jeepney" in 1962. Performed in "Hugo, the Sidewalk Vendor" in 1962.


What is the difference between Proforma Invoice and Commercial Invoice?

Proforma Invoice is not a real invoice, it is simply a confirmation of the purchase order before shipment of goods. Commercial invoice is what the vendor bills you after the goods have been delivered. Hence proforma invoice is not recorded as a liability on the books while the commercial invoice is. Many times, before establishing a credit relationship with the vendor, the vendor will present a Proforma invoice to request a payment in advance (PIA) before shipping the order.


What are credit and debit balances in accounting?

A credit balance shows up on a vendor statement when you have returned defective goods, for example. You can call the vendor and request a check for that amount or apply it to any outstanding balance that you owe that vendor. Do you mean "debit memo" instead of debit balance? A debit memo is sent to a vendor to let it know that you are making a deduction from what you owe to cover defective goods, a short shipment, a price reduction, or some other matter. When the vendor receives the debit memo and agrees with your reduction, it will send you a credit memo. And then, you may have a credit balance on your account- depending on whether or not you owe them any money.


How do you abbreviate Vendor?

Vendor


What is the abbreviation for vendor?

vendor


What movie and television projects has Arsenio Alonso been in?

Arsenio Alonso has: Performed in "Outside the Kulambo" in 1960. Performed in "Rancho Grande" in 1960. Performed in "Gorio and His Jeepney" in 1962. Performed in "Hugo, the Sidewalk Vendor" in 1962. Played 3rd Guerrilla in "Lost Battalion" in 1962. Performed in "The Big Four" in 1963. Performed in "Istambay" in 1963. Performed in "Intramuros" in 1964. Performed in "Magda Sales" in 1964.