Pacten

Receiving stock into the warehouse - Pacten Guides

Receiving is where a delivery becomes stock. Until something is received, it is an order or a shipment — it is not on your shelf and it is not in your inventory figures.

You will find it under Supply → Receive, or from an approved purchase order via Receive stock.

WHAT TO RECORD
The receiving screen
Record what turned up, not what was ordered.
Watch out
Enter what arrived, not what was ordered. The Expected and Variance columns exist so a short delivery is visible — overwriting the received quantity to match the order hides a shortage you will not find again until a stock count.
VARIANCE
When the numbers do not match
A shortage is data, not a mistake to tidy away.

The screen shows what was expected beside what you received, and the difference between them. Recording the difference honestly is the point: it is the evidence for a claim against the supplier or the haulier, and it is the only reason a later stock count will make sense.

THE PAPER
Goods receipt notes
Every receipt produces one.

Saving a receipt creates a goods receipt note, numbered and permanent. It lives under Supply → Deliveries, where every note can be reopened or printed for signing, and it can also be downloaded from the purchase order it belongs to.

Tip
Deliveries exists because Receive navigates away once you save. Without it the note the warehouse actually signs would be created and then be unreachable.
Check it against the shelf
The running record per item, and the count that corrects it.
Bin cards and stock counts →