Inventory Receiving- Receiving Ticket

The Receiving Ticket on the Inventory Receiving Worksheet can be sent to the Supplier to confirm the specifics of the load that was received. This can be useful for the Supplier when they are preparing an invoice or it can act as a receipt to match up to the payments that they will receive for the load.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.