Separate the physical stock and organise by SKU
Count the SKUs by the appropriate confidence level
Annotate the consignment paperwork with the count results
If there are any discrepancies - highlight them on the paperwork.
Open the Electronic PO Record and navigate to the Checked Tab
Record the following
Checked By - should default to Goods In Staff member assigned responsibility
Checked Category
Date Checked - should default to today.
Once you have checked the consignment, take a picture of the
annotated paperwork and upload it on
the delivery record on the PO as a "Post Check" image
Next you need to discover where the blank stock should go.