Receipt Inspection: Examine the bodily circumstance of the gadgets acquired to make certain they are in shape and the predicted nice standards. Check for any seen harm or discrepancies.

Quantity Verification: Count the variety of gadgets acquired to verify that they fit the volume targeted in the buy order or transport note. Any discrepancies have to be documented and resolved with the supplier.

Quality Control: If applicable, determine the great of the acquired items. This may also contain random sampling, testing, or different satisfactory assurance measures to make sure the merchandise meets your standards.

Documentation: Properly record the receipt by updating your archives or stock administration system. This documentation ought to consist of the object identification or description, extent received, buy order number, date of receipt, and any feedback involving the circumstance or fine of the items.

Supplier Acknowledgment: Ensure that you know the receipt of the gadgets with the supplier, both through signing a shipping be aware or through digital confirmation.

Hello Catalina,

That's the normal behaviour, once you receive the product the stock becomes avaliable. What you can do is activate the Quality app. Then you must set your receiving operation 2 step, (receive and move to stock), after that, with the Quality app, you set a control point on receiving, so what it will do is that before receiving you make the quality control, it will only allow to put on your stock if the quality control is passed.

I hope it helps! buen día :)