Management of products not received

Ensure a strict follow-up on your products not received with your suppliers in order to respect your schedule.

Sometimes, you may receive partial product delivery from your suppliers. You will then have to make a partial receiving file.

Once all superior fields are filled (see Receiving file ), you will be able to partially receive your products by manually modifying received quantities or by checking the boxes for selected products only.

From there, leave trace of your follow-up with your supplier in the comment section or go to the purchase table to look at purchases that are still partially or fully pending and running late, and needs your attention.