Receive a purchase order on mobile
Record delivered materials close to the point of receipt.
Before you beginUse a representative record and confirm you have the permissions required for this area.
Step by step
- Open the secure mobile receiving path.
- Confirm the purchase order and supplier.
- Check delivered quantities and note shortages or damage.
- Record receipt only for items actually received.
- Escalate differences before supplier invoicing is approved.
Good practice
Receiving accuracy protects both production planning and job cost reporting.
If your workspace behaves differently, record the relevant job, client or record number and raise a support ticket so the team can investigate the exact context.