DC

Goods in PO-4813

LiveOn the yard
Today: Business Central warehouse inventory picks, register WHS-001
Ellerdale Wipes5 linesWest Feltham
Replaces: Business Central purchase receipts keyed after the fact, register WHS-001
Warehouse floor
Delivery note DN116021Handheld OCR capture · matched to PO-4813
SupplierEllerdale Wipes
Depot and goods-in bayWest Feltham · WFW1-GIN
Expected2026-08-29
Order referenceREQ-9001
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
Larkfell Embroidered Bib and BraceWWR-1138 · Pack of 3, 6 per case1200120120-
Thornlea Embroidered Cargo TrouserWWR-1129 · Each, 6 per case8408484-
Rillbeck Plain Work TunicWWR-1142 · Pack of 3, 100 per case1500015001500-
Thornlea Plain TabardWWR-1144 · Each, 10 per case1400140138-
Nordlin Plain Chef JacketWWR-1143 · Each, 24 per case1200120120-
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-4813, 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.