Use this module to check incoming goods from your suppliers.
There are two types of incoming goods inspection, depending on what has been programmed from the manager interface.
The simple check simply asks you to identify the supplier and the product category being checked.
The detailed check requires you to identify the precise reference being checked.
To be used when you are shipping goods from your facility to another facility or to a customer.
Identify your supplier and product category.
Enter the temperature reading.
You can enter optional information such as order number or invoice number if you wish.
Enter the condition of your goods. You can add photos if required. Indicate whether you accept or refuse the goods.
Identify your supplier and product category.
Enter the temperature reading.
You can enter optional information such as order number or invoice number if you wish.
Identify your product and enter its expiration date.
Enter the condition of your goods. You can add photos if required. Indicate whether you accept or refuse the goods.
Complete your inspection as usual