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Goods Receipt Process

The Goods Receipt Process page is where operators scan and record incoming merchandise.

Route: /goodsReceipt/:scanCode

Navigation: Dashboard → Goods Receipt → Select Entry

  1. From the Goods Receipt list, click the entry number you want to process.
  2. Scan the barcode of each item being received.
  3. The system displays item information and prompts for quantity confirmation.

After scanning a barcode:

  1. The system shows the item name, code, and open quantity.
  2. Confirm or modify the scanned quantity.
  3. Select the unit type:
    • Box
    • Dozen
    • Unit
  4. The system defaults to Box but you can change it.
  5. Click Accept to register the item.

During receipt, you can associate items with packages:

  • Scan Package Mode — scan a package barcode first, then scan items into it.
  • Scan Item Mode — scan items individually without a package.
  • Create New Package — generate a new package for the current items.
  • Clear Package — disassociate the current package.

When scanning items, the system may prompt for the destination:

OptionDescription
Store in WarehousePlace in regular warehouse storage
Separate for Customer DeliverySet aside for a specific order
Send to ShowroomMove to showroom location
Separate for SupervisorHold for supervisor review

You can add comments to any line:

  1. Click Add Comment.
  2. Enter your observation (e.g., damaged packaging, quantity discrepancy).
  3. Save.

If you need to change a quantity after scanning:

  1. Find the item in the list.
  2. Click Edit Quantity.
  3. Enter the corrected quantity.
  4. Save.
MessageCause
Entry not validThe scanned entry number does not exist
Entry is closedThe entry has already been completed
Item not found in documentsThe scanned item is not in the source document
Quantity exceeds availableScanned quantity is more than the open quantity
Barcode not foundThe scanned barcode is not registered