Capabilities
- Open a confirmed purchase order
- Receive manually or fill remaining quantity
- Scan product, lot, GS1, QR, or serial identifiers
- Capture mandatory expiry for lot-tracked goods
- Capture one serial for each serial-tracked piece
- Explain over-receipt
- Print product or lot-expiry QR labels
How it works inside the ERP
- Open a confirmed purchase order
- Receive manually or fill remaining quantity
- Scan product, lot, GS1, QR, or serial identifiers
- Capture mandatory expiry for lot-tracked goods
- Capture one serial for each serial-tracked piece
- Explain over-receipt
- Print product or lot-expiry QR labels
Workflows
Workflows
Procure to Pay
A controlled path from vendor and demand planning through purchase order, receiving, bill, payment, inventory, and ledger.
Open guide → WorkflowsReceive and Control Tracked Inventory
Preserve item identity from product setup through receiving, count, dispatch, proof, and return.
Open guide →Important scope note
Tracking requirements follow each product master; incorrect tracking setup should be corrected before posting receipt.
Product evidence
This description was reviewed against user-visible interfaces and behavior in:
public/modules/inventory-receive/view.htmlpublic/modules/inventory-receive/logic.jspublic/js/services/InventoryService.js