Inward Logistics & Quality ControlSection 5.1 & Store Bay Procedures
Purchase Orders & Point-of-Receiving (PO vs GRN)
Store staff cross-check issued Purchase Orders against delivered physical goods at dock, record accepted vs rejected garments, and update inventory.
Pending Delivery POs
1
Awaiting dock cross-checkTotal Purchase Orders
2
Main & TL rangesVerified GRN Receipts
1
Cross-checked at receivingTarget Warehouses
Main Store & TL Store
Zero cross-store leakageReceiving Dock Inspection Workspace
Select an issued PO to perform count verification and quality check.
Supplier:
Ceylon Cotton Works
Destination Warehouse:
TL Store
Order Date / Expected:
2026-09-20 → 2026-10-02
PO Total Value:
LKR 130,000