Record a delivery

Count first, then check it against the supplier's DO.

Step 1 of 2: count what arrived

Scan each item and key in what you counted. Don't look at the DO yet: you'll check it in step 2.

Items counted (0)

Scan an item's QR or search, then count it. Add a carton at a time if they're full.

Scan the first item to start counting.

Warehouse: Main Warehouse

Supplier

Supplier DO / invoice number

As printed on the supplier's delivery order.

Photo of the DO

The supplier's delivery order, flat and readable. Stored privately as proof.