Receiving & putaway
Record each delivery, protect its stock identity and move received goods into the right location.
Capture the delivery that actually arrived
Each receipt identifies one external order line, partial delivery and controlled product identity. The order remains in your purchasing system. Inventory Management records the warehouse event and its supporting reference without implying that a receipt authorizes a purchase or matches a supplier invoice.
Warehouse Operator confirms the actual quantity and arrival location. Buyer can prepare the external order details and resolve supplier information. A copied order quantity or incoming message alone cannot establish that goods reached the warehouse.
- Keep separate delivery identities for separate partial arrivals.
- Record the actual receiving bin and warehouse.
- Preserve the source revision and evidence attached to the received quantity.
- Resolve a changed payload under an existing delivery identity before posting.
| Product | Warehouse | Bin | Lot Number | Serial Number |
|---|---|---|---|---|
| PRD-5731 | WRH-140 | BNS-3203 | L26-6081 | INV-60820 |
| PRD-7689 | WRH-140 | BNS-4287 | L26-4399 | INV-10318 |
| PRD-5489 | WRH-130 | BNS-6774 | L26-6683 | INV-80102 |
| PRD-6893 | WRH-120 | BNS-5050 | L26-1993 | INV-56814 |
| PRD-3703 | WRH-130 | BNS-8895 | L26-3843 | INV-51402 |
| PRD-5050 | WRH-110 | BNS-6453 | L26-6691 | INV-58420 |
Keep cases, units and costs consistent
The receipt retains its input unit and the approved conversion into the product’s stocking unit. Packaging conversions belong to the product: a case of one item need not contain the same quantity as a case of another. The frozen positive factor determines both the base quantity and the equivalent cost per stocking unit.
| Receipt evidence | What it protects |
|---|---|
| Transaction quantity and unit | What the supplier delivered |
| Approved conversion | The quantity added to stock |
| Reviewed cost and currency | The value assigned to owned inventory |
| Source line and delivery identity | The boundary for partial arrivals and retries |
Buyer or Inventory Manager confirms the protected cost evidence. Warehouse Operator can record physical receipt facts without editing or viewing restricted costs. An unknown owned-stock cost remains unresolved; a genuine zero cost requires evidence. Foreign source costs retain the external conversion basis into the installation’s valuation currency.
| Product | Warehouse | Bin | Lot Number | Quantity On Hand |
|---|---|---|---|---|
| PRD-7378 | WRH-140 | BNS-7012 | L26-0683 | 900 |
| PRD-3179 | WRH-120 | BNS-3583 | L26-7261 | 370 |
| PRD-7178 | WRH-130 | BNS-5434 | L26-0326 | 640 |
| PRD-4245 | WRH-110 | BNS-9276 | L26-2740 | 590 |
| PRD-2917 | WRH-110 | BNS-7294 | L26-2181 | 830 |
| PRD-9134 | WRH-150 | BNS-6075 | L26-8182 | 760 |
Preserve lot, serial and title evidence
Lot-controlled goods retain their original lot identity and established expiry. A later arrival of that lot cannot extend its life by starting a new shelf-life clock. A configured fallback for a new lot uses supported origin evidence and the reviewed policy.
Serial-controlled goods remain individually identifiable through receipt, movement and later issue. The serial’s stocking quantity must reconcile to a single unit. Bin and warehouse checks prevent a valid scan from assigning goods to an unrelated site.
Ownership is recorded separately from the warehouse’s name or type. Third-party goods can be held in custody without entering owned inventory value or ordinary available-to-issue stock. Missing title evidence is resolved before the corresponding owned-stock effect.
Move received stock into storage
Posting the receipt adds the evidenced quantity at its arrival position. Putaway then moves bounded portions to valid destinations. Each move removes stock and carried value from the source position and adds the same amounts at the destination.
A receipt can therefore be partly put away while the remainder stays in receiving. Its original arrival bin and quantity remain unchanged. Storage assignments and movement history explain the subsequent route rather than rewriting the receipt to look as if everything arrived in its final bin.
- Preserve the original lot, serial, owner and expiry during a move.
- Carry the selected cost layers and their original age into storage.
- Check active count locks before changing either position.
- Close receipt work only after the remaining custody has been reconciled.
Correct errors without losing the trail
An unposted draft can be corrected before confirmation. A posted receipt needs a traced compensating action or the appropriate return. The check follows the affected stock through later moves and commitments; it cannot subtract from an empty arrival bin or erase goods already issued elsewhere.
Repeated scans and integration deliveries retain their original action identity. The stock change, signed movement legs and cost effects commit together. A retry returns the established result instead of creating another receipt or another layer of inventory value.
Recent Receipts (last 7 days) helps the receiving team reconcile recent activity. On-Hand by Warehouse shows current eligible stock, while Lot Expiry Soon highlights dated goods needing attention. Inventory Valuation and Expiry Report provide their separate cost and age perspectives to authorized users.
Modules
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Stock & locations
See where stock is held, who owns it and what your team can use now.
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Receiving & putaway
Record each delivery, protect its stock identity and move received goods into the right location.
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Issues & returns
Reserve the right stock, record actual consumption and trace returned goods to their original movement.
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Stock transfers
Move stock between locations while keeping quantities, ownership and in-transit value accounted for.
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Counts & adjustments
Count against a controlled stock snapshot, investigate differences and post corrections with clear authority.
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Replenishment
Give buyers a reliable shortage worklist with clear quantities, supplier context and follow-up.
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Inventory analysis
Explain inventory value, consumption, shortages and corrections from the stock evidence behind them.
Roles and permissions
Owns inventory integrity, count coordination, stock decisions and the external accounting reconciliation.
Performs physical stock work and blind counts in currently assigned warehouses, with cost fields masked.
Follows replenishment in an external purchasing process and provides receipt cost and supplier context.
Reads current non-cost stock information for finance, sales or customer service without changing it.
Related processes
Receive and put away
Confirm the delivery, establish its stock basis and put each received portion into storage.
6 stages · 1 approval
Issue and return stock
Claim eligible stock, record actual issue and resolve returns against source goods and reviewed value.
7 stages · 2 approvals
Transfer stock
Authorize a move, trace dispatched stock and reconcile every portion at its destination or source.
7 stages · 2 approvals