DELIVERY RECEIVING / GUIDED SAMPLE
A clear count.
A complete record.
Follow a short scripted delivery, review every line and keep the correction history beside the receipt.
3 PRODUCT LINES/FICTIONAL ORDER
02DELIVERY RECEIPT
Review every line.
Received includes damaged units. Usable subtracts them. A later count replaces the current total while each earlier count remains in the history.
LINES CHECKED0of 3 products
UNITS SHORT-against order
UNITS DAMAGED-included in received
UNITS EXTRA-above order
| PRODUCT / PACK | ORDERED | RECEIVED | USABLE | EXCEPTION | Review count |
|---|
RECEIPT CHECK
Review exceptions
AUDIT TRAIL
Count history
| REV | PRODUCT | COUNT | SOURCE NOTE |
|---|