Pediste 100 unidades y llegaron 92: cómo el POS evita errores de compra y recepción
La orden de compra debe conectar lo previsto con lo recibido. Aprende a gestionar aprobaciones, entregas parciales, daños, sustituciones, cambios de coste y pendientes.

Pediste 100 unidades y llegaron 92: cómo el POS evita errores de compra y recepción
La orden de compra debe conectar lo previsto con lo recibido. Aprende a gestionar aprobaciones, entregas parciales, daños, sustituciones, cambios de coste y pendientes.
La orden es un compromiso controlado
A purchase order is the approved record of product, quantity, unit, cost, tax, discount, branch, delivery date, payment terms, and supplier.
Without a controlled order, staff can duplicate requests, accept unapproved prices, or receive goods finance never expected.
Por ejemplo, A purchase order is the approved record of product, quantity, unit, cost, tax, discount, branch, delivery date, payment terms, and supplier. Approved versions should be locked or versioned, and material changes should require clear reapproval. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Backorders need an expected date, supplier confirmation, remaining quantity, and a decision to keep, cancel, substitute, or source elsewhere. Approval should depend on value, category, supplier, branch, budget, and urgency. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Approval should depend on value, category, supplier, branch, budget, and urgency. Without a controlled order, staff can duplicate requests, accept unapproved prices, or receive goods finance never expected. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
La aprobación debe ocurrir antes del envío
Approval should depend on value, category, supplier, branch, budget, and urgency.
Approved versions should be locked or versioned, and material changes should require clear reapproval.
Por ejemplo, Approved versions should be locked or versioned, and material changes should require clear reapproval. Partial deliveries should keep the purchase order open with a visible outstanding balance. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Measure fill rate, on-time delivery, damage, cost variance, substitution, claim resolution, and backorder frequency by supplier. Record accepted, rejected, damaged, expired, substituted, and actual-cost quantities with user, time, branch, notes, and evidence. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Record accepted, rejected, damaged, expired, substituted, and actual-cost quantities with user, time, branch, notes, and evidence. Receiving must count and inspect what physically arrived instead of copying the ordered quantity. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
La recepción registra la realidad
Receiving must count and inspect what physically arrived instead of copying the ordered quantity.
Record accepted, rejected, damaged, expired, substituted, and actual-cost quantities with user, time, branch, notes, and evidence.
Por ejemplo, Without a controlled order, staff can duplicate requests, accept unapproved prices, or receive goods finance never expected. Cost differences affect margin, valuation, tax, and payment; substitutions can also create catalogue and sales errors. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Cost differences affect margin, valuation, tax, and payment; substitutions can also create catalogue and sales errors. Backorders need an expected date, supplier confirmation, remaining quantity, and a decision to keep, cancel, substitute, or source elsewhere. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Approved versions should be locked or versioned, and material changes should require clear reapproval. Partial deliveries should keep the purchase order open with a visible outstanding balance. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Entregas parciales y pendientes necesitan estado
Partial deliveries should keep the purchase order open with a visible outstanding balance.
Backorders need an expected date, supplier confirmation, remaining quantity, and a decision to keep, cancel, substitute, or source elsewhere.
Por ejemplo, Receiving must count and inspect what physically arrived instead of copying the ordered quantity. A strong POS connects purchasing, receiving, inventory, supplier claims, accounting, and branch demand. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, A strong POS connects purchasing, receiving, inventory, supplier claims, accounting, and branch demand. Measure fill rate, on-time delivery, damage, cost variance, substitution, claim resolution, and backorder frequency by supplier. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Partial deliveries should keep the purchase order open with a visible outstanding balance. Use tolerance limits, approval for important differences, explicit substitution acceptance, and comparison of order, receipt, and invoice. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Costes y sustituciones deben controlarse
Cost differences affect margin, valuation, tax, and payment; substitutions can also create catalogue and sales errors.
Use tolerance limits, approval for important differences, explicit substitution acceptance, and comparison of order, receipt, and invoice.
Por ejemplo, Approval should depend on value, category, supplier, branch, budget, and urgency. Without a controlled order, staff can duplicate requests, accept unapproved prices, or receive goods finance never expected. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Partial deliveries should keep the purchase order open with a visible outstanding balance. Use tolerance limits, approval for important differences, explicit substitution acceptance, and comparison of order, receipt, and invoice. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Use tolerance limits, approval for important differences, explicit substitution acceptance, and comparison of order, receipt, and invoice. A purchase order is the approved record of product, quantity, unit, cost, tax, discount, branch, delivery date, payment terms, and supplier. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Without a controlled order, staff can duplicate requests, accept unapproved prices, or receive goods finance never expected. Cost differences affect margin, valuation, tax, and payment; substitutions can also create catalogue and sales errors. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, Receiving must count and inspect what physically arrived instead of copying the ordered quantity. A strong POS connects purchasing, receiving, inventory, supplier claims, accounting, and branch demand. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
El rendimiento del proveedor guía compras futuras
Measure fill rate, on-time delivery, damage, cost variance, substitution, claim resolution, and backorder frequency by supplier.
A strong POS connects purchasing, receiving, inventory, supplier claims, accounting, and branch demand.
Por ejemplo, Record accepted, rejected, damaged, expired, substituted, and actual-cost quantities with user, time, branch, notes, and evidence. Receiving must count and inspect what physically arrived instead of copying the ordered quantity. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
Por ejemplo, A purchase order is the approved record of product, quantity, unit, cost, tax, discount, branch, delivery date, payment terms, and supplier. Approved versions should be locked or versioned, and material changes should require clear reapproval. Prueba entrega parcial, daño, coste superior, sustitución no autorizada y pendiente antiguo.
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