The Dispo Goods Receipt module is used to manage and view purchase orders and their corresponding goods receipt in the NEKOM app. This module allows users to track incoming items that have been ordered for stock or inventory purposes.

• The search bar labeled “Purchase Order” allows users to search for specific purchase orders by order numbers, or Scanning the barcode by clicking the camera symbol on the right.
• If a search is performed and no matching purchase orders are found, a "No result" message will be displayed, as shown in the screenshot.

Search for a Purchase Order: By entering or scanning the purchase order number in the search bar.

A preview of the relevant purchase order appears below, including:

• The Purchase Order Number.
• Supplier Name.
• The Number of Products Ordered.
• The Expected Delivery Date.

When you click on the Purchase Order ticket in the Dispo Goods Receipt screen, the Order Detail View will open, providing a detailed breakdown of the selected order.

Details Available in the Order Detail View

• Displays the Purchase Order Number and Supplier Name.
• Shows the Delivery Date for the items in the order.
• Storage Location Dropdown:
  • If storage is predefined in the user settings, it will be preselected.
  • You can manually change the storage location from the dropdown list labeled "Locations".