SalesView Goods Receipt
Never let items slip through the cracks upon arrival. Validate quantities accurately and match them to purchase orders instantly to prevent leakage.
Give your warehouse team the right tools to process inbound goods flawlessly, speeding up correct payments to suppliers.
Link every goods receipt to a purchase order — select an approved PO, fill in quantities per item, and save in one step.
Each item is validated so quantity received > 0 before saving.
Every status — DRAFT, SUBMITTED, APPROVED, REJECTED, CLOSED — is logged with a timestamp and the user who performed the action.
Once goods are received and approved, convert the goods receipt to a supplier invoice in one click — quantity and cost data carry over automatically.
SalesView Apps
Connect team workflows by exploring modules that complement each other in one platform.
Prevent errors before items even enter your system.
Audit-ready with an undeniable trail of evidence.
