Goods in / Purchase-order receiving / Putaway

    Warehouse receiving software that controls goods-in from the first scan.

    A mobile goods-in workflow for purchase-order receiving, barcode checks, batch and expiry capture, discrepancies, labels, and putaway tasks.

    Give warehouse staff a clear receiving process while keeping your ERP, inventory platform, WMS, or ecommerce system as the source of purchasing and stock data.

    Connected goods-in workflowAPI connected
    Operational corePO + receipt + putaway
    CommerceOrders
    InventoryStock truth
    MobileWarehouse tasks
    ShippingLabels + tracking
    Purchase-order receiving
    Barcode and quantity checks
    Batch and expiry capture
    Directed putaway tasks

    Accurate stock starts at the door

    Turn an expected purchase order into verified, traceable warehouse stock.

    Warehouse receiving software should do more than mark a purchase order as delivered. The operator needs to identify the supplier and order, scan the product, record the quantity actually received, capture controlled-stock details, and make discrepancies visible before the stock moves further into the operation.

    HOC Warehouse can load open purchase orders from the system of record and guide that physical process on mobile. Each completed receipt can create the right inventory update, product or pallet label, quarantine decision, and putaway task without asking the team to repeat the same entry across several systems.

    The operational problem

    Where manual goods-in creates unreliable inventory

    01

    Receipt accuracy

    Expected and received quantities drift

    Paper notes and delayed entry make shortages, over-deliveries, and substitutions difficult to resolve against the original purchase order.

    02

    Traceability

    Batch data is captured too late

    Batch, lot, serial, or expiry information is easily separated from the physical stock when it is entered away from the receiving point.

    03

    Putaway control

    Stock waits without a destination

    Completed receipts accumulate in staging when the next putaway location and owner are not created as part of the workflow.

    04

    Exceptions

    Discrepancies disappear into messages

    Damage, missing units, and unexpected products need a structured exception path rather than a note that managers may not see.

    What can be delivered

    A mobile receiving workflow from vehicle to storage location

    01

    Load expected receipts

    Bring open purchase orders, suppliers, products, quantities, and relevant handling data into a prioritised goods-in queue.

    • Purchase orders
    02

    Scan and verify stock

    Confirm products and quantities at the receiving point, including over, short, damaged, or unexpected deliveries.

    • Barcode checks
    03

    Capture traceability data

    Record batch, lot, serial, expiry, condition, and other product-specific attributes while the goods are physically present.

    • Batch and expiry
    04

    Create directed putaway

    Generate the next movement to a pick face, reserve location, quarantine area, or other approved warehouse destination.

    • Putaway tasks
    01Load purchase order
    02Scan delivery
    03Record quantity & batch
    04Resolve discrepancies
    05Put away stock

    Receive once, update once

    Connect the physical receipt to the inventory transaction.

    A controlled goods-in process gives the warehouse and the source system the same answer without relying on retrospective data entry.

    Decision areaManual receivingConnected receiving workflow
    Purchase order

    Printed or checked in a back-office screen

    Mobile queue with expected lines and quantities

    Verification

    Visual check and handwritten count

    Barcode, quantity, and product-specific validation

    Traceability

    Batch or expiry entered later

    Captured against the receipt at goods-in

    Next movement

    Stock left in staging

    Putaway task created with a destination

    Common questions

    Before the workflow is scoped.

    01Can receiving start from purchase orders in our existing system?+

    Yes. Where the system provides suitable API access, the app can load open purchase orders and the product, supplier, quantity, and status data needed for the agreed receiving workflow.

    02Can it record shortages, damage, or unexpected stock?+

    Yes. Discrepancy reasons, photos, notes, quarantine decisions, approval steps, and supplier follow-up data can be configured around the process your business needs.

    03Does the system support batch and expiry capture at goods-in?+

    Yes. Batch, lot, serial, expiry, and other traceability fields can be captured during receipt and carried into the location and movement history.

    04Can a receipt automatically create putaway work?+

    Yes. Accepted stock can create directed putaway tasks using product, location, capacity, condition, batch, expiry, or other warehouse rules agreed during discovery.

    Warehouse workflow audit

    Need to make warehouse receiving faster without weakening stock accuracy?

    Map one real delivery from purchase order to storage, including every discrepancy, label, approval, and system update the team handles today.

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