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Receipt Confirmation

The Receipt Confirmation module is used to confirm and validate goods that have been received. It follows the same workflow as Goods Receipt but with a confirmation focus.

  1. Supervisor creates a confirmation entry.
  2. Operators scan and confirm received items.
  3. Supervisor reviews confirmation reports and closes the entry.
PageRouteDescription
Confirmation List/goodsReceiptConfirmationList of open confirmations
Confirmation Process/goodsReceiptConfirmation/:scanCodeScan and confirm items
Confirmation Supervisor/goodsReceiptConfirmationSupervisorCreate and monitor confirmations
Confirmation Report/goodsReceiptConfirmationReportView confirmed quantities
vs Exit Report/goodsReceiptConfirmationVSExitReport/:scanCodeCompare confirmation vs exit
Difference Report/goodsReceiptConfirmationProcessDifferenceReport/:scanCodeView discrepancies
All Items Report/goodsReceiptConfirmationReportAll/:scanCodeFull detail report
RolePermissions
Goods Receipt ConfirmationScan and confirm items
Goods Receipt Confirmation SupervisorCreate entries, view reports, close entries