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.