Record shortages, damage and incorrect items separately at receipt. Link the order number, part code, expected and received quantities, and pre-opening packaging photos in one report.
Check shortage notification and partial-acceptance terms in the order documents; do not assume a deadline or payment outcome. Notify the supplier in writing and retain the confirmed completion plan.
Identify which complete sets are ready before releasing affected equipment for use. Apply an interim setup only after the manufacturer or authorised supplier confirms fit for the exact model, product and load; keep the shortage record open until resolved.


