Receive Inventory Items

Record items received from vendors and update inventory.

Goods Receive Entry
Select the purchase order this receipt is for
Auto-selected if Purchase Order is chosen

Item Details
Item Quantity Location Condition
Upload delivery notes, invoices, or images of received items (Max 5MB per file)

Tips for Receiving Items
  • Always check items against the Purchase Order for correct quantities and specifications.
  • Inspect all items for damage before accepting delivery.
  • If you select a Purchase Order, the system will autofill the expected items.
  • For partial deliveries, mark the receipt as 'Partial' and record only what was received.
  • Always attach relevant documents like delivery notes and invoices.
Pending Deliveries

Expected Today

3 Orders

Expected This Week

8 Orders