Receiving

Order #347: warranty sock

Vendor: Wintersteiger AG Sales Rep: None

Order Date: Feb 13, 2026

Ordered Qty: 1

Back

Packing Slip Number

Upload Invoice PDF

Rcv Scan/Enter UPC or Sparrow Number Press "Enter" after input.

Item	Order Qty	Previously Received Qty	Add Qty	UPC	SKU	Rental	Service	Actions
XLP PFI 50 Surround Comfort L	1	None		9120070765416	01-0100-347-4	❌	❌

Item	Qty	Price	Total	Return?

Are you sure you want to clear the session? This action cannot be undone.