| When goods are
received the operator can verify each item using a hand
held scanner. The original purchase order is checked by
StockMan in real time to ensure
that the items received are correct. Purchase Orders are
either imported directly from your purchase ordering system
(e.g. Sage) or can be manually entered if using StockMan
in standalone mode.
The operator can simply accept the item,
in which case it updates the order (automatically completing
it if all items have been received), |