Goods Receipt
The Goods Receipt module is used to receive and process incoming merchandise. It supports receiving against purchase orders, purchase invoices, and other document types.
Workflow
Section titled “Workflow”- Supervisor creates a new goods receipt entry and links source documents.
- Operators scan and receive merchandise using the Goods Receipt process page.
- Supervisor reviews reports, adjusts quantities if needed, and closes the entry.
| Page | Route | Description |
|---|---|---|
| Goods Receipt List | /goodsReceipt | List of open receipts for operators |
| Goods Receipt Process | /goodsReceipt/:scanCode | Scan and receive items |
| Supervisor | /goodsReceiptSupervisor | Create, monitor, and close receipts |
| Reports | /goodsReceiptReport | View scanned quantities |
| vs Exit Report | /goodsReceiptVSExitReport/:scanCode | Compare receipt vs exit |
| Difference Report | /goodsReceiptProcessDifferenceReport/:scanCode | View discrepancies |
| All Items Report | /goodsReceiptReportAll/:scanCode | Full item detail report |
Document Types Supported
Section titled “Document Types Supported”- Purchase Order
- Purchase Invoice
- Goods Receipt PO
- Inventory Transfer
| Role | Permissions |
|---|---|
| Goods Receipt | Scan and receive items |
| Goods Receipt Supervisor | Create entries, view reports, close entries |