DC

Goods in PO-4814

LiveOn the yard
Fairholm Chemicals3 linesEast Brentwood
Warehouse floor
Delivery note DN572688Keyed at goods-in · matched to PO-4814
SupplierFairholm Chemicals
Depot and goods-in bayEast Brentwood · EBW1-GIN
Expected2026-08-04
Order referenceREQ-7180
The OCR read on the supplier note is matched to a purchase order before a single line is counted. Where OCR cannot read a note the operative keys it, which is the keyed at goods-in shown above.
Count the vehicle0 of 3 lines counted
ProductOrderedPreviously receivedExpectedDocketPhysicalDamagedVarianceException
NTRL Concentrate Bamboo Toilet RollNTR-1163 · Pack of 10, 1 per case · batch tracked1801818-
NTRL Refill Plant Based Washing Up LiquidNTR-1151 · 5L, 1 per case · batch tracked1201212-
NTRL Refill Eco Surface CleanerNTR-1158 · 5L, 1 per case · batch tracked8088-
Note for this count
Back to goods in
Variance is physical against docket, not against the order, because that is the number the supplier is answerable for. A blank line is left untouched, so you can count a pallet at a time and come back.
Book the delivery inraises the goods receipt and the put-away tasks

Booking in creates the receipt against PO-4814, moves the counted units into East Brentwood and queues a directed put-away task for every line. It is refused while a line is uncounted.