Receive a delivery

1Step 1 of 4

1. Open Stock → “Goods receipts”
2. Read the “Stock notices”
3. Press “New goods receipt”

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2Step 2 of 4

1. Enter the supplier, docket and delivery date
2. Press “Add slab” for each slab; “Duplicate last” copies a line
3. Press “Save draft”

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3Step 3 of 4

1. Set the outcome of every line
2. Add a photograph and the “Initial location” of each accepted slab
3. Use “Record line exception” for a rejected or returned line

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4Step 4 of 4

1. Press “Mark received”, then “Receive”
2. Press “Print N labels” to open the label sheet
3. Print it from the browser and attach each label

Landed cost is entered and locked by the Accountant.

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