Deliveries
Issues
6
Invoice Discrepancies
3
Receiving Without PO
3
Gross Profit Alerts
4
Received Outside Hours
Received Deliveries
| Vendor Name/ID | Receiving Department | Invoice Number | Total Cost | Total Retail | GP % | Status |
|---|---|---|---|---|---|---|
| Carbone 1000022 | Floral | 7252023470 | $102.79 | $150.25 | 32% | Received |
| Guida 1000020 | Dairy | 7252023459 | $527.65 | $850.79 | 38% | Received |
| UNFI 1000010 | Grocery | 7252023461 | $798.50 | $1,450.65 | 45% | Received |
| Coca-Cola 1000017 | Beer & Wine | 7252023474 | $1,128.97 | $3,200.25 | 65% | Received |
| Frito Lay 1000018 | Grocery | 7252023468 | $456.99 | $900.25 | 49% | Received |
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