DC

Goods in PO-4820

LiveOn the yard
Today: Business Central warehouse inventory picks, register WHS-001
Larkfell Group6 linesWest Feltham
Replaces: Business Central purchase receipts keyed after the fact, register WHS-001
Warehouse floor
Delivery note DN221591Handheld OCR capture · matched to PO-4820
SupplierLarkfell Group
Depot and goods-in bayWest Feltham · WFW1-GIN
Expected2026-08-21
Order referenceREQ-4665
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 6 lines counted
ProductOrderedPreviously receivedExpectedDocketPhysicalDamagedVarianceException
Purevex Vented Ear DefendersPPE-1124 · Each, 24 per case3360336336-
Quenby Powder Free Disposable CoverallPPE-1109 · Box of 100, 100 per case6000600600-
Quenby Powder Free Face ShieldPPE-1107 · Box of 100, 12 per case1800180180-
Vernwick Vented Safety GogglesPPE-1120 · Box of 100, 1 per case1101111-
Quenby Powder Free Hard HatPPE-1112 · Case of 10, 1 per case1001010-
Quenby Powder Free Safety BootPPE-1111 · Box of 100, 1 per case1201212-
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-4820, 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.