Checklists for goods receipts

Add/edit a checklist #

1. From the menu on the left, choose Inventories -> Goods receipts.
   
2. Click on the desired receipt.
3. The checklist is located on the right side of the screen.
   
4. If a default checklist is configured, it will be added automatically when the receipt is created.
5. It is possible to add a new list or remove the current list by clicking on Edit.
   

Check the list before receiving #

When receiving, if a checklist is present, it must be verified before the goods can be received.

1. Check each item in the list.
   
2. Once all items are checked, Non-compliant / Compliant is activated. Select the status of the goods after the checks.
   
3. If desired, enter a comment in the field provided.
   
4. When all the conditions on the checklist are met, the goods can be received, whether it is compliant or not, depending on the configuration of the list.