Inventory Receiving

Verify each line item on the invoice is in the box, at the quantity ordered

If any items were not shipped or are noted as backorder, circle those items for easier identification

If any items are supposed to be cold-shipped and arrive warm or hot, notify the inventory manager immediately

Most items should have an expiration date listed (ear cleaner, chlorhex, etc is not the exception) and if the date is not already on the invoice, please note it at the line item

All invoices should have the initials of the person who unpacked and put away the shipment for tracking purposes

Completed received invoices should be placed in the magnetic file folder on the fridge labeled Invoices