What it reads
When it cannot go on alone
A delivery arrives at a site
The driver's note is photographed and sent to the site group, before anybody opens a system

The orders mailbox
Where suppliers confirm, and where delivery notes and invoices land

Purchase orders
What each site ordered, at what price, and who approved it

The agreed price file
What we agreed to pay this supplier this quarter, line by line

The site groups
Where a short delivery is reported at six in the morning and never written up
What is already received
Every goods receipt already posted, so nothing is posted twice
Reads the delivery note
Supplier, order number, every line, quantity, unit and the site it went to
Model↻ once per delivery
Does it belong to an order?
An order number we recognise, for a site that actually ordered it
Model
Has this one been posted?
Same supplier and delivery note number is already in, whatever the pile says
Checks it against the order and the price file
Quantity by quantity against the order, and unit price against the file we agreed
↻ once per line
Posted as received
Matched to the order and posted, ready for the invoice to be matched to it
Held for a credit note
Short deliveries wait rather than being received in full and paid for
Comes to you, with the evidence
The order, the delivery note and the price file, side by side, at the site it happened
Approval
agreesQuantity and price both match
short deliveredFewer arrived than the note claims
over deliveredMore arrived than was ordered
price above the fileCharged above what we agreed this quarter
no orderNothing was ordered against this
wrong siteDelivered to a site that did not order it
already postedWe have this one