Answer Yes / No / N/A for each check. Tap again to clear.
Check
Answer
Materials received *
Enter the QFL order number to fill the supplier and these lines. At least one line with a material description, quantity received and Accepted/Rejected is required to sign.
SKU
Material Description
Qty Ordered
Qty Received
Status
Notes
Photos *
At least one evidence photo is required to sign (max 20). Stays on this form only.
Delivery note attached to delivery *
Answer Yes or No. If Yes, attach the delivery note before signing.
Attach the delivery note (PDF, image or Word). Maximum 5. Required when the answer is Yes.
File
Type
No delivery notes attached.
Comments
Manager signature
Your enrolled Quantum signature is applied as inspected by when you sign & issue.