To review all orders that have been delivered into the stock take please navigate to the following page.
Log into Procure Wizard.
Click into the Admin Cogs along the top bar.
Click into Advanced Stock.
Click into Stock Taking.
Edit the stock take.
Click into the Outlet Summary tab.
Click into the Value on the Stock Deliveries.
A pop up box will appear displaying all the orders delivered in that period outlining any order that is suspected of being delivered in incorrectly.