Process Docket

VAR00420260324102240 Incomplete
Docket 1 of 39
Supplier
2
Purchase Order
3
Delivery Items
4
Cost Centre
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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
1Asphaltic Concrete AC14 (wearing course)18tonnes
2Asphaltic Concrete AC14 — temperature at delivery145°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.
1 of 39 remaining