How it works in ProBuild ERP

Receiving

Turn incoming goods into accurate stock and cost.

Connected workflow

Turn incoming goods into accurate stock and cost.

Receive against a purchase order or manually, record partial receipts, update stock and cost, and preserve a before-and-after receiving history.

✓Receive full or partial quantities against the original PO.

✓Update on-hand stock and cost as goods arrive.

✓Support vendor-invoice import and related AP activity.

01Choose PO or invoice

02Confirm quantities and cost

03Update inventory

04Create financial follow-through

Explore the live system and follow the workflow yourself.