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One Retail

Receiving

Receive deliveries on a handheld at the dock, against the purchase order, and put stock on hand the moment the truck is checked.

Scan-verified goods receipt against purchase orders and delivery schedules.

Part of Store Operations and Inventory. Switch it on per company and per store; it reads the same master data as every other module.

Receive against the order

Ordered, already received and outstanding quantities come from the purchase order, so the team enters only what is on the truck.

Batch, expiry and bin

Captured line by line where the order asks for them, so short-dated stock is flagged before it reaches a shelf.

Tolerances and checks

Over-deliveries above the agreed tolerance wait for a buyer, and truck temperature and seal checks are recorded for chilled deliveries.

Posted once

Posting puts the stock on hand and writes the accounting entry in one step, with who and when on the audit trail.

Receiving in the product.

Take the product tour
Receiving in the One Retail console

Sample data. Every person, supplier and store shown is invented.

What buyers ask about receiving.

Can stores receive on a handheld?
Yes. Receiving runs on the store handheld at the dock, against the purchase order, and head office sees the receipt as soon as it is posted.
What happens when a delivery is short or over?
A short line stays open or closes, as the order says. An over-delivery within tolerance is accepted; above it, the receipt waits for a buyer.
Does receiving reach the books?
Yes. Posting a receipt updates stock and the accounting entry together, and the day's postings go to your finance ERP through its connector.

See Receiving running on your stores

Bring your formats and your worst Monday. We will show you what it looks like on the platform.