Receiving control

Add PO & Inventory

Record delivered parts against a FleetRock PO, preserve invoice pricing, verify receipt, and post auditable inventory transactions.

Purchase order & receipt

FleetRock PO Number *

Vendor *PO Destination *Vendor Invoice Number / Release *Received Date *Received / Verified By *

Load the PO before finalizing. Existing PO vendor, destination, and line snapshots are reused and cannot be replaced by this receipt.

Invoice price is recorded separately from the PO agreed price.

Line 1

Part *

Search by System Part ID, part number, or description.

Quantity Ordered *PO Agreed Unit Price *

Remaining

New line

Quantity Received *Invoice Unit Price *

Line Total

$0.00

These amounts affect invoice totals only. They never change inventory quantity or Part pricing.

TypeDescriptionAmount