StreetBox ERP | Enterprise Receiving & Audit

Vendor Entity Lookup

Invoice #

Invoice Date

Destination Warehouse

Lines0

Total Units0

System Total$ 0.00

Discrepancy$ 0.00

Price Alerts0

#	UPC / Barcode / PLU	SKU	Description	Dept	Pack	Qty	Old Cost	Fact. Cost	Diff $	Sales Price	Margin %	Line Total

Date	Vendor	Invoice #	Warehouse	Items	Sys Total	Phys Total	Diff	Status	Action
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Audited Vendor

Invoice Number

Transaction Date

Destination Node

SKU/PLU	Product Description	Pack	Qty Rec.	Factored Cost	Line Total

invoice_backup.pdf Digital Vault Backup Mapped

Account COA Node	Account Type	Line Transaction Memo	Debit ($)	Credit ($)

Accounting Review Notes & Logs (Mandatory if Returning to Warehouse)