How do I record a delivery without entering material usage?

📦 Materials

Record a delivery

  1. Check the active project and report date.
  2. Open Materials → Deliveries, select clear delivery-slip photos and choose Record delivery photos.
  3. Wait for the saved confirmation. The photos and queued recognition job remain even if you close the page afterward.
  4. Use Material used today only for quantities actually installed or consumed.

You need not choose a PO, confirm recognized quantities or wait for AI analysis to continue entry. Unclear or unmatched evidence stays for office review. Record every delivery before finalization; new capture is blocked afterward.

Recognition may create available or on-hold physical stock with valuation pending. It does not approve invoices or post Actual Cost. For deliveries before work starts, see Delivery-only report.

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→ How do I add a material entry? → What if my material isn't in the list? → How do purchase orders and PO lines work?
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