This automation helps receiving teams verify incoming goods against the PO and keep defective material out of production.
What's Included
- Receiving form: Log quantity received, condition, and PO match for each shipment.
- Discrepancy routing: Shortages or damage notify procurement and the supplier.
- Accept or reject decision: Conforming goods move to stock, rejects go to hold.
- Receiving log: Every shipment and its outcome are recorded for review.
How To Use
- Set up the receiving form linked to your open purchase orders.
- Inspect each shipment and log the results.
- Let the automation flag discrepancies and notify suppliers.
- Release accepted goods to stock and quarantine rejects.
Pair this with a supplier quality agent and see more manufacturing automations to protect your inventory.