Page 18 - 8025 - Controlling and locating stock Learner Guide.docx

ADVANCED

RISK MA
RECEIVING GOODS

1

Compare purchase
order with delivery
note

2
Offload goods 5

Compare goods Log received items
received with into the system
delivery note Delivery note (or
invoice) received
from
supplier/head
office

4
If this is the
3 procedure in your

Report organisation,
discrepancies compare purchase
order and invoice

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