New to the terms here (PR, PO, transfer, WMA)? See the
Glossary.
Where you receive
At the warehouse
Vendor deliveries against a purchase order and incoming transfers.
(Finished goods from the kitchen also land here, but they’re received through
the dedicated dispatch-receive flow — not the GRN screen. See below.)
At an outlet
Transfers sent from the warehouse (your “Ready to Receive” list), and any
vendor PO delivered straight to your outlet.
Confirm a receipt
Open Receiving
Go to the receiving screen. Open items are grouped by what they are —
purchase orders to receive, and transfers that are on their way to you.
Check the quantities
Confirm the received quantity line by line. The default is the full sent
quantity; edit any line where less (or more) arrived — that records an
in-transit variance.
Receiving from the kitchen
Outlets do not receive directly from the central kitchen — everything comes through the warehouse. The chain is:- The kitchen finishes a batch and dispatches it to the warehouse.
- The warehouse receives the kitchen dispatch through the dispatch-receive flow (not a vendor GRN — the GRN screen doesn’t accept a kitchen dispatch).
- On that confirmation, the system automatically creates a draft warehouse → outlet transfer to the outlet that originally requested the goods.
- The warehouse dispatches the transfer, and the outlet receives it like any other transfer — which fulfils the outlet’s original request.
This means an outlet’s “From kitchen” step is gone. Kitchen goods simply appear
in the outlet’s Ready to Receive list once the warehouse has forwarded them.