Receiving
Merchandise
Delivery tickets are to be prepared for
merchandise received by the mailroom indicating that the number
of packages/boxes shown on the packing slip were received. A copy
of the packing slip should be forwarded to the User Department
with the package. User Departments should count contents of
packages/boxes and notify the Purchasing Department if items are
missing or damaged. If delivery is made directly to the User
Department, the packing slip should be verified, signed off as
"received" and forwarded to the Purchasing Department.
If no packing slip is present with the order, the purchasing
Department should be notified in the form of a brief memo that
the merchandise was received.