First of all, it depends on the capital requirements. How to fill in the warehouse receipt is not up to the buyer. In principle, a receipt document should be opened for warehousing, and only the quantity should be filled in. In general, the amount should be filled in by the finance department. When the inspection report is put into storage, the buyer shall fill in the price excluding tax according to the nature of the invoice. Just make a copy, and the time is subject to the arrival of the inspection report and materials in your hand. Otherwise, it can only be temporarily filled in the "unit" column of your goods receipt. ? The warehousing order is a confirmation of the quantity of purchased goods received, and it is also a kind of monitoring of buyers and suppliers. If there is no control over the actual receipt of goods, it is impossible to prevent the risks of collusion between buyers and suppliers, false reporting of purchase quantity and shortage of goods. It is an important document for enterprise internal management and control. ? It is required to fill in the outbound order: the delivery date, commodity number, commodity name, specification, unit quantity and amount of the receiving company (department). They are all entered after the goods are checked correctly, and the producer, consignor and consignee are required to sign and confirm the receipt: the receiving date of the receiving company (department), the name and number of the supplier, the name of the commodity, the quantity and amount of the unit, and the producer, auditor, buyer and consignee are required to sign and confirm the use of the financial consignor of the department.