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Scan a Parts Supplier Receipt to Auto-Enter the Purchase and Update Your Cost of Goods

You just left the wholesaler with a TXV, a filter-drier, and two pounds of R-410A for a job you're heading to next. The R-Pro field app scans that supplier receipt right there in the truck and reads the line items, totals, and tax — and the office ERP turns it into a logged purchase that updates your cost of goods, supplier ledger, and net profit automatically.

Supplier Receipts

On-Site: Scan the Receipt the Moment You Get It

In the Office: The Purchase Lands in Your Books Automatically

Why It Connects: One Scan, No Double Entry

Two tools, one workflow — from the parts counter to your books

R-Pro is a field app and an office ERP working as equals: scan supplier receipts and diagnose faults on site, then run purchases, cost of goods, inventory, and tax invoices in the office — both in 10 languages on one subscription, with field work flowing into your accounting automatically.

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FAQ

What does the scan actually pull off a parts receipt?

It reads the vendor, date, line items (part number, quantity, unit price), the subtotal, and the tax. You review the fields before saving, so a smudged number or a handwritten add-on gets corrected in seconds instead of typed from scratch.

Will the purchase update my cost of goods, or just store the receipt?

It does both. The scanned line items post as a logged purchase in the ERP, and those material costs feed your cost of goods and net profit — so the receipt isn't just filed, it actually moves your books.

Can I tie the parts I buy to a specific job?

Yes. Attach the purchase to the customer or job you're on, and the material cost lands in that job's costing. Your per-job profit reflects the real refrigerant and parts you bought for it.

What if the supplier isn't in my system yet?

You can create the supplier from the scanned receipt, so a first-time wholesaler is recorded the moment you log the purchase — no need to set them up separately before you can save.