Goods in PO-4809

LiveOn the yard

Today: Business Central warehouse inventory picks, register WHS-001

Corvelle Hygiene2 linesWest Feltham

Replaces: Business Central purchase receipts keyed after the fact, register WHS-001

Warehouse floor

Delivery note DN639306Handheld OCR capture · matched to PO-4809

SupplierCorvelle Hygiene

Depot and goods-in bayWest Feltham · WFW1-GIN

Expected2026-08-03

Order referenceREQ-7960

The OCR read on the supplier note is matched to a purchase order before a single line is counted. Where OCR cannot read a note the operative keys it, which is the handheld ocr capture shown above.

Count the vehicle0 of 2 lines counted

Product	Ordered	Previously received	Expected	Docket	Physical	Damaged	Variance	Exception
Halbrook Colour Coded Scrubbing BrushJAN-1035 · Each, 10 per case	70	0	70	70			-
Marbury & Kent Colour Coded Scouring Pad PackJAN-1028 · Roll, 50 per case	800	0	800	800			-

Note for this count

Back to goods in

Variance is physical against docket, not against the order, because that is the number the supplier is answerable for. A blank line is left untouched, so you can count a pallet at a time and come back.