Goods in PO-4817

LiveOn the yard

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

Quenby Brushware9 linesEast Brentwood

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

Warehouse floor

Delivery note DN505545Handheld OCR capture · matched to PO-4817

SupplierQuenby Brushware

Depot and goods-in bayEast Brentwood · EBW1-GIN

Expected2026-07-21

Order referenceREQ-9218

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 9 lines counted

Product	Ordered	Expected	Docket	Variance
Halbrook Colour Coded Janitorial TrolleyJAN-1034 · Case of 5, 24 per case	288	288	288	-
Halbrook Heavy Duty Flat Mop KitJAN-1003 · Pack of 10, 12 per case	156	156	156	-
Larkfell Colour Coded Wet Floor SignJAN-1032 · Case of 5, 100 per case	1200	1200	1200	-
Ashvale Colour Coded Sweeping BrushJAN-1029 · Roll, 10 per case	170	170	170	-
Thornlea Heavy Duty Deck ScrubberJAN-1022 · Pack of 10, 1 per case	2	2	2	-
Larkfell Heavy Duty Janitorial TrolleyJAN-1012 · Roll, 1 per case	13	13	12	-
Larkfell Colour Coded Trigger Spray BottleJAN-1041 · Roll, 12 per case	12	12	12	-
Larkfell Colour Coded Dustpan and Brush SetJAN-1030 · Each, 10 per case	120	120	120	-
Nordlin Heavy Duty Hand Scrubbing PadJAN-1021 · Pack of 10, 10 per case	90	90	90	-

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.