This post is part of the In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.
With a location enabled for requiring receive, we can now the receipt of goods to the warehouse.
There are two methods for using warehouse receipts:
- Push, which is where a warehouse receipt is created for a single purchase (or other document bringing stock in, such as a sales return) order from the Create Whse. Receipt action on the Purchase Order card.
- Pull, which is where a warehouse receipt is created from the Warehouse receipts page. This would typically be used when a shipment from a supplier has come in with goods from multiple orders.
In this post, I will be stepping through the second of the above methods, but you end up in the same window when you use the action mentioned in the first.
To create a warehouse receipt, search for Warehouse Receipts and click the New button.
Tab from the No. field and select the location for which goods are being received. Set the Posting Date and enter the Vendor Posting Number: