Purchasing and replenishment
Goods receipt line workspace
Inspect receipts at the level where a discrepancy occurs.
Part of Purchasing and replenishment
Purchase PO-1048 / Northline Furniture
Receipt reviewExpected. Received. Explained.
Supplier order referenceNL-3106
Estimated arrival12 October
Allocated for orderBM-2048
01 / Purchase24 unitsOrdered from supplier
02 / Arrival22 unitsPhysically received
03 / Follow-up2 unitsOutstanding quantity
| Product | Ordered | Received | Line status |
|---|---|---|---|
| Arc dining chair BM-1024 | 12 | 12 | Received |
| Line side table BM-1042 | 8 | 6 | Partial receipt |
| Loop wall shelf BM-1090 | 4 | 4 | Condition review |
Receipt GR-208 / Internal note
Two side tables missing from delivery.Supplier follow-up required. Packaging photographs attached to receipt.
Illustrative purchase and receipt. Received quantities and condition require a physical check.
Illustrative product view · Example data
Purchasing and replenishment
From context
to action.
Resolve quantity and receipt discrepancies.
- 01
Review the context
Find the receipt line.
- 02
Work with the detail
Review its product and purchase relationship.
- 03
Move the work forward
Investigate the recorded quantity and receipt type.
Receipt lines should reflect what was physically checked.
A connected capability
Goods receipt line workspace
Review received line details through the admin resource.
Explore the complete purchasing and replenishment workspace →Keep the context connected
The next part
of the picture.
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See the whole picture.
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