DC

Goods in PO-4812

LiveOn the yard
Today: Business Central warehouse inventory picks, register WHS-001
Marbury and Kent Ltd5 linesWest Feltham
Replaces: Business Central purchase receipts keyed after the fact, register WHS-001
Warehouse floor
Delivery note DN438402Handheld OCR capture · matched to PO-4812
SupplierMarbury and Kent Ltd
Depot and goods-in bayWest Feltham · WFW1-GIN
Expected2026-07-30
Order referenceREQ-4987
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 5 lines counted
ProductOrderedPreviously receivedExpectedDocketPhysicalDamagedVarianceException
Nordlin Vented Hard HatPPE-1126 · Pair, 12 per case1920192192-
Larkfell Powder Free Safety GogglesPPE-1106 · Each, 24 per case4804848-
Glenmarl Vented Disposable CoverallPPE-1123 · Box of 100, 100 per case1700017001700-
Thornlea Powder Free Respirator MaskPPE-1114 · Case of 10, 1 per case7077-
Glenmarl Powder Free Latex GlovePPE-1104 · Each, 6 per case6606663-
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.
Book the delivery inraises the goods receipt and the put-away tasks

Booking in creates the receipt against PO-4812, moves the counted units into West Feltham and queues a directed put-away task for every line. It is refused while a line is uncounted.