DC

Goods in PO-4828

LiveOn the yard
Today: Business Central warehouse inventory picks, register WHS-001
Nordlin Paper Mills4 linesEast Brentwood
Replaces: Business Central purchase receipts keyed after the fact, register WHS-001
Warehouse floor
Delivery note DN100639Handheld OCR capture · matched to PO-4828
SupplierNordlin Paper Mills
Depot and goods-in bayEast Brentwood · EBW1-GIN
Expected2026-07-09
Order referenceREQ-5184
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
Quenby 750ml Multi Surface CleanerCHM-1097 · 5L, 1 per case · batch tracked · expiry tracked7074-
Kestralon 750ml Toilet DescalerCHM-1092 · 5L, 1 per case · batch tracked · expiry tracked1301313-
Corvelle 750ml Washroom CleanerCHM-1091 · Case of 6, 24 per case · batch tracked · expiry tracked2640264264-
Purevex 5 Litre Multi Surface CleanerCHM-1083 · 750ml, 10 per case · batch tracked · expiry tracked5005050-
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-4828, 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.