1.This form shows proof or receipt of goods or services. 2. This form contains specified qualities of described goods at agreed terms and at a designated time and place. 3. This form is printed document on which a request is made. 4. This form contains information about name, number, purchase information and cost of goods and displays on a balance sheet. 5. This department is in-charge of unloading, unpacking of incoming materials, check, identify goods received with descriptions on the purchase order.​