OCTO Ops Help User guides and product documentation

Weigh Slips

Weigh an incoming load against a purchase order and see what has been scanned onto it.

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A Weigh Slip records the weighing of an incoming vehicle load, optionally matched to a purchase order.

Before you start

Access to Weigh Slips is controlled by the View, Create, and Edit permissions for Weigh Slips (each as all records or own records — own records means records you created). You need View to see the list and a profile, and Create to record a weigh slip.

The Weigh Slips list

Open Warehouse > Weigh Slips. The list only shows weigh slips you have permission to view.

Column Notes
Truck number The vehicle's registration number.
Customer The customer the weigh slip is for.
In weight The recorded weight on entry.
Out weight The recorded weight on exit.
Status The weigh slip's status.
Note

Weigh slips have no Custom ID column and no reference number — unlike the other document types in this module, weigh slips aren't given a sequence number.

The toolbar shows a Create icon when you hold the Create permission for Weigh Slips.

Record a weigh slip

  1. From the Weigh Slips list, select the Create icon.
  2. Complete the fields below.
  3. Save the weigh slip.
Field Required What to enter
Purchase order No The purchase order this load is against, where one exists.
In time No When the vehicle arrived.
In weight No The vehicle's weight on entry.
Truck number No The vehicle's registration number.
Container number No The container number, where applicable.
Seal number No The seal number.
Reference number No Free text.
Driver name No The driver's name.
Driver mobile No The driver's mobile number.
Driver ID No The driver's ID number.
Description / Notes No Free text.

There is no Custom ID field and no Auto toggle on this form, matching the lack of a reference number described above.

What happens when you save

OCTO Ops creates the weigh slip with the details you entered. You return to the weigh slip's profile.

The weigh slip profile

Opening a weigh slip from the list shows its profile, with the vehicle and weight details, and an Items table of stock scanned onto this weigh slip.

The Items table is read-only and shows "No items scanned yet" until items exist — there is no way to add or scan an item directly from this page.

The toolbar shows the Create icon (to start another weigh slip) and a Print option, each only when you hold the matching permission.

Open the weigh slip's profile and select Print. This opens the weigh slip in a printable format.

Non-PO receipts

Stock received without a matching purchase order line can be labelled and added to a weigh slip through a separate process, generating zero-quantity stock labels for each unit as they are scanned. This is not reached from the pages described above.

Note

Your organization has a Weight entered is gross weight setting under Module settings, but it currently has no effect on how weigh slip weights are interpreted.

Current limitations

  • There is no add or scan control on a weigh slip's profile — the Items table is read-only, and scanning happens through a separate process outside these pages.
  • There is no way to record a vehicle's exit — out-time or out-weight — from these pages in this version, even though the application otherwise supports recording it.
  • There is no Edit control on the Weigh Slips screens, and no Delete control either.
  • The Weight entered is gross weight setting has no effect on how weigh slip weights are interpreted in this version.
Last updated 23rd September 2026