DC

Goods in PO-4827

LiveOn the yard
Today: Business Central warehouse inventory picks, register WHS-001
Purevex Chemicals4 linesEast Brentwood
Replaces: Business Central purchase receipts keyed after the fact, register WHS-001
Delivery note DN288734Handheld OCR capture · matched to PO-4827
SupplierPurevex Chemicals
Depot and goods-in bayEast Brentwood · EBW1-GIN
Expected2026-08-04
Order referenceREQ-7327
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 4 lines counted
ProductOrderedPreviously receivedExpectedDocketPhysicalDamagedVarianceException
Halbrook 3 Ply Air Freshener UnitWPR-1070 · Each, 100 per case9000900897-
Kestralon 2 Ply Blue Hand RollWPR-1060 · Case of 24, 6 per case6066-
Kestralon 2 Ply Air Freshener UnitWPR-1054 · Case of 6, 1 per case1901919-
Quenby 3 Ply Couch RollWPR-1075 · Case of 24, 10 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-4827, moves the counted units into East Brentwood and queues a directed put-away task for every line. It is refused while a line is uncounted.