Purchase order receiving
Goods are checked in against the purchase order you already expect. Variances are the difference between what was ordered and what arrived.
Best when
- The supplier ships against your order
- You need to see shorts, overs, and unexpected lines at the dock
- Receipt should update the purchase order, not create a new one
A warehouse that looks like this
A distributor receiving a weekly supplier delivery. The dock checks each line against the purchase order and puts away what was accepted.