Parts Ledger
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Receive Parts
Log a new lot of parts received from a supplier. Lot becomes available for assembly once QC passes.
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Part
*
Pulls from the BOM. Version pre-fills from the part's current spec.
Version
Lot ID
*
Supplier
Received date
Qty received
*
QC status
— not inspected yet —
Pass — accept full qty
Partial — some accepted, some rejected
Fail — reject batch
Qty remaining
Override only if partial QC — otherwise leave blank.
PO reference
Linked inspection ID
If you already ran a QC inspection, paste its ID to link.
QC notes
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Receive Lot