Delivery Receipt

DR In No.	Date	Supplier	PO No.	AR / Inv. No.	CS No.	Quantity	Amount	Cost
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Delivery Receipt Information

Transaction Type DR In No. Date From Address TIN PO No. Shipping Details Invoice / Packing List For Salesman For Customer Project Ref. / PO Ref.

Payment Type

Account Cash

Options

Is Cancelled Is Consignment Is Not for Billing

Delivery Receipt Items

Code	Description	Qty	Unit	PO Price	Disc	Disc 1	Disc 2	Disc 3	Unit Cost	SRP	Amount	Freight-In Price	Freight-In Cost	Qty	Unit

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Notes and Totals

Notes Received By Delivered By

Total Quantity Total Amount Total Cost Amount

UnBill Records

DR-In Date	DR-In No.	Supplier Name	GL No.	PO No.	AR No.	PL No.	Reason UnBill
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Total Quantity 0

Total Amount 0.00

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Summary Records

DR-In No.	DR-In Date	Supplier Code	Supplier Name	Product Code	Description	Quantity	Amount
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