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Inventory Update Form

Inventory Update Form
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Select One
Select One
Staff Name:
Room:
Item:
Serial Number:
Model Number:

Quantity:

If new inventory please complete the following:

Vendor:

PO Number:Date Purchased:
Number of Items:Cost:

Comments:

READ BEFORE YOU SUBMIT!!
Print this page and attach it to any inventory you send to Barnes. Then hit the submit button below.  If it is a new inventory item all you have to do is hit the submit button below and we will add it to your inventory.

 



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