Receipt using the Purchase Order Confirmation

Receipts (Simple Inventory)
Video 5/6
  • Helpful
  • Not helpful
  • Needs update
  • Technical error
An intermediate video requires some previous experience with Business Central, but it is still easily accessible to most people. Intermediate Watch "the details", if you need detailed knowledge about a specific topic. These videos are only relevant for particular users. The Details

Playlists  Manage

Log in to create a playlist or see your existing playlists.

Open Playlist
Presenter: Sune Lohse, Chief Strategy Officer

How to use the purchase order confirmation in Business Central to receive items?

If I’m working in the Warehouse, and I receive a large Purchase Order, with a lot of items on it, I may want to create a check-list, when I’m receiving the items.

This is what happens in the video

Maybe the pallet is on my inbound ramp, and I want a list to check and count all the items I have received.

I suggest, you find the Purchase Order and simply an Order Confirmation.

It’s intended to be sent to the vendor, but it’s also very useful for receiving.

When I print this, I can take it in my hand, and check-mark, when I’m receiving items.

And then go back to the computer and enter everything in the Quantity to Receive field and post it.