Completion of proof-of-delivery relies on verifying that what arrived matches what was shipped and is in acceptable condition. The consignee (receiving facility) performs inventory and condition checks before signing delivery documents. CLT receiving/dispatch content reinforces verifying quantities, item identity, and damage status against the pre-advice (ASN) and shipping documents prior to formal acceptance. Creating a carrier freight bill is the carrier's function; putaway happens after acceptance and documentation. Notifying a supervisor may occur if discrepancies are found, but the core requirement to complete delivery documentation is to perform inventory and inspection, ensuring accurate receipt records for subsequent inventory updates and claims processing if needed.