Purchase Record

Date of Purchase Inventory Name Inventory Number SKU Purchased By --- User 1 User 2 User 3 User 4 User 5 Date Received Received By --- User 1 User 2 User 3 User 4 User 5 Vendor --- Vendor 1 Vendor 2 Vendor 3 Vendor 4 Vendor 5

Quantity Purchase Price (Unit) Purchase Price (Total) Purchase Order # Bill of Lading Receipt Status --- On Order Received