Docket 1 of 39
A1 ASPHALTING PTY LTD
ABN: 52 108 456 789 | 14 Industrial Drive, Laverton VIC 3028
Ph: (03) 9369 4200 | accounts@a1asphalting.com.au
DELIVERY DOCKET
Docket No.
A1-DD-4421
Date
24/03/2026
Time
10:15 AM
Customer
Cookie's Civil Pty Ltd
Project
Bourke Street Roadworks
PO Number
PO-VAR004-0033
Delivery Address
198 Bourke Street, Melbourne VIC 3000
| Item | Description | Qty | Unit |
|---|---|---|---|
| 1 | Asphaltic Concrete AC14 (wearing course) | 18 | tonnes |
| 2 | Asphaltic Concrete AC14 — temperature at delivery | 145°C |
Truck Rego
VIC 1AB 2CD
Driver
M. Thompson
Load #
3 of 5
Driver Signature
M Thompson
Received By
J Baker
📎
✓ Supplier
Matched from docket photo via OCR.
2 Purchase Order
Link this docket to a PO to load delivery items and track against budget.
🔗 Link to Purchase Order
✕ No PO
3 Delivery Items
Confirm what was actually delivered. Remove items not in this delivery and adjust quantities.
Select a Purchase Order above to load delivery items.
4 Cost Centre
Assign a cost centre for project cost tracking.
Changes from Current Docket Detail View
- Immediate edit mode: No more "Edit Delivery Docket" button — the form is editable from the start.
- Guided 4-step process: Supplier → Purchase Order → Delivery Items → Cost Centre. Stepper at top shows progress.
- OCR pre-fill: Supplier and docket details from photo are pre-filled with purple OCR tags.
- PO linking loads items: Selecting a PO immediately loads the order items with ordered/received/remaining quantities.
- Easy item management: "Receive All in Full" button, Remove button per item, quantity inputs pre-focused.
- Bottom action bar: Save, Save & Submit, Save & Process Next — always visible. Shows "Docket 1 of 39" counter.
- "Save & Process Next →" is the primary action — work through the queue without going back to the list.
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