The intake is the form used to process the incoming material.

It is the form used to process the incoming waybill of the purchased material. After the items to be purchased are sent by the supplier company during the purchasing process, the Waybill Form created by the system is created by the requestor in order to receive them.

Items whose order has been approved will fall into the Pending Items list. The person receiving the delivery creates the waybill by selecting the items from this list. In the waybill form, there are sections to be filled such as tax office, tax number, telephone, fax, e-mail, address, contact person, waybill number, issue date, shipment date, order number, VAT, quantity, price, foreign currency, explanations. The completed waybill form is transferred to the Invoice Form to the list of billable waybills.

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