Receiving

Order #366: FW26 Wend

Vendor: Wintersteiger AG Sales Rep: None

Order Date: Feb 19, 2026

Ordered Qty: 0

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

Item	Qty	Price	Total	Return?

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