Operations & Procedures

Receiving & Discrepancy Record

What arrives is not always what was ordered. This record makes the gap visible the day the van pulls away — and fixable.

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What's Included

  • What arrived (line by line)
  • Discrepancies
  • What to update, by hand
  • Acceptance summary

Best For

One copy per delivery, filled in during or immediately after inspection.

Target Audience

Small businesses receiving deliveries from known suppliers.

How to Customize

Count against the PO every time. Photograph damage on the spot, tell the supplier the same day, and update your register only after inspection.

When to Use

Fill it in during or immediately after every delivery inspection.

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OPERATIONS / RECORD

Receiving & Discrepancy Record — PO-2041, Kestrel Milling

What actually arrived, line by line — against what was ordered. Ordered is not the same as received: record shortages, damage, and backorders here, then update the register by hand.

PO reference

Supplier

Receive date

Received by

Condition on arrival

PO-2041

Kestrel Milling

October 2, 2026

Ola Mensah

Pallet intact; one cup case crushed at a corner

What arrived (line by line)

Item

Ordered

Received

Damaged / rejected

Outstanding / backordered

Condition

Bread flour (25kg)

10 bags

8 bags

0

2 bags — backordered

Good; bags dry and sealed

Cake flour (25kg)

4 bags

4 bags

0

0

Good

Rye flour (25kg)

2 bags

2 bags

0

0

Good

Espresso cups (case of 24)

24

24

2 damaged

0

Case crushed at corner; 2 cups chipped

Discrepancies

Item

Problem

Supplier told

Resolution / follow-up

Bread flour (25kg)

Short shipment — 2 bags backordered

Yes, same day

Kestrel to ship the 2 bags with the next route; confirm date by October 6

Espresso cups

2 units damaged in transit

Yes, with photos

Request credit on the next order; recount the case before crediting

What to update, by hand

  • Update On hand: +8 bread flour, +4 cake flour, +2 rye flour

  • Set Stock state to On order for the 2 backordered flour bags

  • Set the register's Next expected delivery for the flour follow-up

  • Recount the cup case before claiming the credit

Acceptance summary

Accepted in full: cake flour and rye flour. Partially accepted: bread flour (8 of 10; 2 backordered). Damaged: 2 cups, photos taken, credit requested. Nothing rejected outright.

Never assume the delivery is complete because the van left. Count against the PO, photograph damage, tell the supplier the same day, and only then update your stock — by hand.

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