Able to have multiple receiving entries for each purchase order, allows for split delivery of orders.

Purchase order only marked as completed after all items on the purchase order have been fully received

Allows for receipt of shipments without a purchase order.

Receipt of inventory minimized to a two step process: scan each item and enter the quantity received.

Option to automatically print tickets at the time inventory is received.

Quick preload of purchase order information.

Automatic routing of received items to quality control.

Tolerance checking at time of receipt.

Receipt adjustments to alter receipts entered incorrectly

Bar coding support allows you to receive shipments by scanning each item.

Support for carton content receiving, scanning carton automatically enters its contents into system inventory.

Allows you to restrict inventory searches to the vendor specified on the purchase order.

Size matrix used for items with multiple sizes and colors for ease of entry.

Receiving footer allows for tracking freight, insurance and GST charges; allowing for these expenses to be associated with each order.

Receiving footer calculates a running total of the quantity and monetary amount for the inventory received.

Receive All Items or receive by exception option saves you considerable time by allowing you to indicate the items that did not arrive as part of the shipment.

System tracks the employee who received the shipment for performance measurement and audit purposes.