DC

Goods in PO-4823

LiveOn the yard
Today: Business Central warehouse inventory picks, register WHS-001
Ivywell Naturals5 linesWest Feltham
Replaces: Business Central purchase receipts keyed after the fact, register WHS-001
Delivery note DN799210Handheld OCR capture · matched to PO-4823
SupplierIvywell Naturals
Depot and goods-in bayWest Feltham · WFW1-GIN
Expected2026-08-06
Order referenceREQ-5351
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
Glenmarl Catering Food Safe Hand WashCAT-1178 · Box of 200, 10 per case · batch tracked · expiry tracked30151515-
Glenmarl Kitchen Food Safe SanitiserCAT-1181 · Case of 6, 50 per case · batch tracked · expiry tracked100505050-
Rillbeck Catering Rinse AidCAT-1172 · Case of 6, 50 per case · batch tracked · expiry tracked500250250250-
Kestralon Kitchen Rinse AidCAT-1184 · 750ml, 12 per case · batch tracked · expiry tracked108545454-
Glenmarl Catering Probe WipesCAT-1177 · 5L, 100 per case · batch tracked · expiry tracked500250250249-
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-4823, 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.