Store-side receiving and inventory

Auto-receive waybill into store inventory

After the receiver confirms, goods post into stock with no manual re-entry

Depends on: CONN-0001, CONN-0135, CONN-0144

Receiving review before posting

Store checks counts against the waybill and edits quantities received

Depends on: CONN-0001

Receiving with barcode scan verification

Scan items to verify against waybill lines

Depends on: CONN-0001

Receive into expected location/lot

Lots, expiry and location captured on receiving

Depends on: CONN-0001

Purchase order match (waybill vs PO)

Compare received waybill with the store's PO and flag differences

Depends on: CONN-0001

Three-way match (PO, waybill, invoice)

Match order, delivery and supplier invoice before payment

Depends on: CONN-0001

Supplier bill creation from waybill

Create the payable in bookkeeping from the received waybill/invoice

Depends on: CONN-0001

Receiving variance report

Shortages, damages and overages by supplier

Depends on: CONN-0001

Unrecognised product on receiving

Create product from supplier data in one step

Depends on: CONN-0001

Receive consignment goods

Goods held on consignment with owner tracking

Depends on: CONN-0001

Store counting against delivery (count on receipt)

Count shelf after receipt to confirm stock levels

Depends on: CONN-0001