Which receiving method provides an invoice with items but excludes quantities or weights?

The blind check receiving method is designed to enhance accuracy in inventory management and to prevent fraud or errors in delivery. In this method, the receiving personnel are provided with an invoice that lists the items being delivered but does not include the quantities or weights. This absence of quantities means that the receiver must physically check the items against the shipment to verify that the correct items have been received, thus promoting careful inspection and reducing the likelihood of oversight.

By not having the quantities available beforehand, the blind check approach encourages thorough examination of the delivered goods. If a discrepancy arises, it can be addressed immediately, ensuring accuracy in inventory counts and proper payment for goods received. This method is particularly effective in environments where ensuring accurate deliveries and maintaining inventory integrity are essential.

The other methods mentioned do not align with this description. For instance, the item only method would provide specific details about the items, including their quantities. Similarly, blind item and substitution invoice methods have different applications and purposes within procurement and inventory management and do not focus on delivering an invoice without quantities or weights.