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Receipt using the Purchase Order Confirmation

Receipts (Simple Inventory)
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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.