What it does

Planned supplier delivery checks, partial receipts and governed put-away into shared branch/shelf inventory. Placeholder only.

Works with

ezTrade

Included

• Delivery dockets, shortages and supplier backorders — planned
• Branch/shelf put-away and accounts receipt evidence — planned
• Optional independent two-person verification — planned
• Product QR scans and printable adhesive labels — planned

How it works

• Check supplier delivery dockets and actual accepted quantities — planned
• Record shortages, discrepancies and supplier backorders — planned
• Scan products and branch/shelf locations for governed put-away — planned
• Print QR adhesive labels and record optional independent verification — planned
• Provide source-linked receipt evidence for accounts review — planned

Example requests

• Show the planned receiving workflow
• Explain delivery receipt and put-away checks

Setup

Inventory Management

Privacy & access

Coming soon; no installation or stock access is granted. Future receiving, put-away, independent verifier and accounts roles require current tenant/branch permissions. Required buddy verification uses two distinct authorised people.

Important limit

Placeholder only: no receiving service, docket uploads, stock posting, buddy sign-off, printer connection or website synchronisation is implemented. Receipt, put-away, supplier invoice approval and payment are separate decisions. Both goods plugins will reuse canonical Inventory and may be enabled independently. Removing a plugin must retain records and outstanding holds. A QR scan alone is not proof of the quantity received.