Logistics Receiving Review Guide The final check screen that merges counts saved by multiple people, shows differences against shipped quantities with filters, and submits to close the session and apply stock.
How to do it 1 Tap "Review receiving" in the counting room to open this pre-submission review. 2 Check the combined totals in the counts card, and refresh to pull in counts saved moments ago. 3 Use the filter chips (over-received, under-received, rejected, and so on) to spot gaps between shipped and counted quantities. 4 In a blind-match session, pick the correct value for every conflicting item — unresolved conflicts block submission. 5 Tap the bottom submit button and choose submit in the sheet — the session closes and stock updates. Only the room owner can finalize, and it cannot be undone. A preview of this screen is coming soon.
