A delivery of raw bulk meat. Scan every case's label: its case code says which product and brand it is, and the weight comes off the barcode (or the brand's fixed case size, or you type it). Check the totals, then press Receive. Every case goes into stock with its weight, lot and cost, so a pick takes the actual cases off the shelf and the invoice bills their real weight.
Receiving needs the Stock-In permission. Ask an admin to turn it on in User Management.
| Receipt | Supplier | Products | Warehouse | Status | Cases | kg | Started |
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Every case on the shelf, with its brand and cost. A case leaves this list the moment it is scanned onto a sales order, and comes back if it is taken off the order.
| Product | Brand | Warehouse | Cases | kg | lb | Avg cost / kg |
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| Product | Brand | Ordered | Earlier deliveries | This delivery | Still to come | PO $/kg |
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| Product | Brand | Cases | kg | lb | Cost |
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| # | Product | Brand | As labelled | kg | Lot | Serial | How | By | When |
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