Receiving is where margin quietly leaks: shorts accepted by default, catchweights taken on faith, credits requested and never verified. This checklist checks the truck against what was ordered, logs every discrepancy with the driver present, and tracks each credit until it actually lands on an invoice.
Download CSV TemplateTemplates are the manual version of this workflow. When the counts should come from your POS, the pars should recompute themselves, and the finished order should send itself to the vendor — that's LineNow. Free for 90 days, $100/month per business unit after.
