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Sales Order
Sales Order Summary
Invoice
Debit Note for Sales
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Goods Receiving
Transfer Location
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SystemPro - Goods Receiving
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Total Bills of Lading
0
Total Containers
0
Clearance Fees
SGD 0.00
Transport Handling
SGD 0.00
Purchase Orders
Bills of Lading
Transporter Receipts
Audit Trail
Purchase Orders - Goods Receiving
Track received quantities against purchase orders
Item Name
Supplier
Specifications
Ordered Qty
Received Qty
Unit
Unit Price
Total Amount
Status
Actions
Goods Receiving Process:
SAB handles clearance for all 10 suppliers with separate invoices
Each Bill of Lading (BL) can contain multiple containers with different sizes
3 Purchase Orders = 3 Bills of Lading, with 1 BL having 1 clearance fee
Same supplier orders arriving together can share 1 BL
Transport handling costs are allocated proportionally to items based on quantity
Clearance is always processed at the BL level, not individual containers
Quick Navigation
Dashboard
Sales
Sales Order
Sales Order Summary
Invoice
Debit Note for Sales
Statement of Account
Sales Reports
Financial Reports
ROU Asset Management
Goods Receiving
Picking List
Urgent Shipment
Purchase Requisition
Transfer Location
Inventory
Reports