Validating a document

Using the mobile terminal you can validate the documents created in the BackOffice application, such as goods receipts, returns, orders, transfers or expenditure receipts.

Document types

• NIR

  Validating an inbound flow of goods into the warehouse.

• Return

  Validating a return to the supplier.

• Order

  Validating an outbound flow of goods to the client.

• Transfer

  Validating a movement of products between locations or warehouses.

• Expenditure

  Validating the removal of products from stock for internal consumption.