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Goods Receiving Note Generator

Check a delivery against the PO at the loading dock: what arrived, what was short, damaged or too warm, with photos and the driver’s signature. Download a signed receiving note and a credit request for anything you didn’t accept.

  • Works on a phone
  • Photos + signatures
  • Cold-chain checks
  • Credit request

Step by step

How to fill in a goods receiving note

  1. 01

    Start from the PO

    If you made the PO in this browser, load its vendor, site and lines. Otherwise enter the delivery details.

  2. 02

    Record what arrived

    For each line, the quantity accepted and anything short, damaged or refused, with temperatures for chilled and frozen goods.

  3. 03

    Add photos

    Photograph damage or problems as evidence for the credit claim.

  4. 04

    Sign off

    The receiver and the driver sign on the screen.

  5. 05

    Download the note and credit request

    A signed receiving note for your records, and a credit request for anything you didn’t accept.

Method

What the note records

For each line: quantity ordered, received and rejected (damaged, refused or failed temperature). Accepted = received − rejected.

Credit due = (ordered − accepted) × unit price, so short shipments and rejections both count. Over-deliveries are flagged but not paid for unless the PO is amended.

Temperature checks flag chilled items above 41°F and frozen items above 0°F. A failed reading with nothing rejected is called out before you sign.

Read the guide: Goods received notes: how to receive a delivery so you only pay for what you kept

From one site to every site

A receiving note only protects you if accounts payable sees it before the invoice is paid.

In Bollard, sites receive against the PO on a phone, with photos, temperatures and lot numbers, and that receipt goes straight into invoice matching, so short and rejected goods are never paid for.

  • Mobile receiving against open POs
  • Temperatures, lots and expiry captured
  • Receipts feed three-way match instantly
  • Vendor delivery performance by site
See Bollard in action

Questions

Frequently asked

What is a goods receiving note?+

A record, made when a delivery arrives, of what was received against the purchase order: quantities, condition, any items refused, and who delivered and accepted it. Accounts payable uses it to pay only for what actually arrived.

Why record temperatures at receiving?+

Chilled and frozen goods that arrive too warm are a food-safety and patient-safety risk. Common receiving limits are 41°F or below for chilled goods and 0°F or below for frozen. Recording the reading, and refusing what fails, protects you and supports a credit claim.

Why should the driver sign?+

A driver’s signature on a note listing shorts, damage and refusals is the strongest evidence for a credit claim. Without it, the vendor can dispute what was delivered.

Can I use this on a phone at the loading dock?+

Yes. The note is designed for phones: take photos with the camera, sign with a finger, and download the PDF. Your draft is saved in the browser as you go.

Can I receive against a PO I made with the Purchase Order Generator?+

Yes. If you have a PO saved in the same browser, the receiving note offers to load its vendor, site and lines, so you only record what is different.

Is anything uploaded?+

No. Photos, signatures and the PDF stay on your device.

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Free tools, no sign-up. Your figures are processed in your browser and are not uploaded to a server unless you ask us to email you a result. Results are estimates for planning and do not constitute financial, legal or tax advice.