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.
As I mentioned in this article on the different levels of inventory and warehouse management, warehouse receipts are used in basic warehousing for consolidated receiving of multiple orders.
However, goods can also be received on a purchase order without requiring a warehouse receipt, by performing a receipt of goods on the order line (this also posts a put-away, unless Require Put-away is enabled).
In the next article of this series, I’ll show how to record a receipt at the order line level, before configuring and demonstrating the warehouse receipts in subsequent articles.
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