Compare documents and goods
Start with the approved order, delivery note, item and unit.
Receiving and suppliers
Resolve the gap between ordered and delivered.
Keep delivered, accepted and held quantities separate so stock and supplier follow-up rest on the same evidence.
A practical way to begin
Record the real outcome
Separate what arrived from what can be accepted into usable stock.
Close the supplier question
Assign the shortage or quality issue and review the invoice treatment.
Learn the method before choosing software.
The guide is free to read and needs no account. It walks through the operational questions behind this work.
Read the free guideSee where ITS V.Pro fits.
Explore the connected product vision, then discuss the workflows available for your setup. Your software trial is a separate action.
ITS V.Pro software
Put connected stock work in one place.
Free guides and interest forms are separate from the 30-day software trial.