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Buy and stock

Goods received, checked line by line

At the godown gate, record what arrived against the order, line by line, with any quantity you rejected.

FeaturesGoods received

Count what arrived, note what you rejected, and stock updates from the receipt.

  1. 01Where buying goes wrong
  2. 02What you record
  3. 03Ready for the bill

What this solves

Purchase and stock errors tie up cash and stop production

01Today

Orders raised without approval, goods received short or rejected without a record, supplier bills paid before they are checked, and stock figures nobody trusts.

02In MatruOS

MatruOS takes each purchase from order to goods received to the supplier bill, matches the three, and keeps stock by item and godown from every movement.

03What changes

You pay only for what was ordered and received, and stock on screen matches the shelf.

Where buying goes wrong

Short or damaged supply is first seen at the gate. When it is recorded there, the accounts team knows about it before paying the bill.

What you record

Against the orderOpen the purchase order and record the delivery against it. Ordered quantities are already there.
Received per lineEnter the quantity received on each line, so a part delivery is clear at a glance.
Rejected per lineEnter the quantity you refused, such as broken or wrong-grade pieces, on the line it belongs to.
Stock updatedGoods received add to stock on hand, so the stock figure follows what actually came in.

Ready for the bill

When the supplier's bill arrives, it is matched to the purchase order and to this receipt. If the bill asks for 200 castings and you accepted 194, the difference is in front of you. See three-way match.

How it works

How it goes in MatruOS

  1. Open the purchase orderFind the order the delivery belongs to.
  2. Count and enterEnter the received quantity on each line.
  3. Note rejectionsEnter any rejected quantity on its line.
  4. SaveStock on hand goes up by the goods received.

Questions

Questions people ask

What if the supplier sends less than ordered?

Enter the quantity that arrived. The line shows received against ordered, so the shortfall is on record when the bill comes.

Who should record the receipt?

Whoever checks the goods at the gate or the godown. You can invite that person to MatruOS with their own login.

How does the receipt connect to the supplier's bill?

The bill is matched to the purchase order and to the goods received, so a bill for rejected or missing pieces stands out before you pay.

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See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901