Purchase and Inbound¶
Overview¶
Every screen in Purchase and Inbound, and what it is for. Find the screen you are looking at, then open it.
Main Features¶
The Screens¶
| Screen | What it is for |
|---|---|
| Commercial Orders | Purchase and sales agreements, and linking them |
| Inbound Assignment Board | Give a ready job to a named loader |
| Inbound Loader | Clock in, start once, and complete with evidence |
| Loader Timeline and Completed Work | Verifying what was actually done |
| Inbound Purchases | Recording the order, weighing, and finalizing the receipt |
| Inbound Planning | The dock-in pool, check-in, and planning the work |
| Loader and Yard Execution | Every role on the same job, in one page |
| Local Purchase Invoice | The calculated purchase invoice |
Notes¶
- Find the screen you are looking at, then open it. The page is named after the screen, so the title is the fastest clue.
- If a screen is missing from your menu, that is a role or access question, not a missing page — see Roles and Access.
Related¶
- Workflows — all areas
- Processes — work that spans several screens
- Getting Started