When merchandise is received, central stores personnel will verify the number of cartons received against the numbers of cartons shipped and sign and date the carrier's delivery receipt.
The driver must sign, and a copy retained by central stores personnel.
Central stores personnel will place a check mark (Ö) after each item received as listed on the purchase order (BLACK INK NOT ACCEPTABLE).
f. For partial shipments, central stores personnel will request delivery information from the vendor. Central stores personnel will keep the copy and continue the procedure until the order is complete. b. The Purchasing Agent shall b...