Mr. Roofing — Receive Inventory

Receiving Details

Purchase Date *

Invoice Due Date *

Vendor *

Person Adding Inventory *

Remembers your last selection on this device.

ABC/SRS Invoice Number *

Applies to the whole shipment below, if you have it on hand.

Sales Tax (from invoice) *

Freight (from invoice)

Both are split proportionally across the items below by their dollar value, so each item's stored cost reflects its true landed cost — you don't need to do that math yourself.

Invoice Total *

Invoice File *

Attaches to this receiving record for reference and for the QBO vendor bill.

* Required

Items Received