ANY Process Demo: WMS Receipt - Prerequisites

In this demo script a Released Purchase Order will be used as source document for a Warehouse Receipt. This released Purchase Order needs to be created before the use of the WMS Receipt pre-configured process.

Execute the following steps in Microsoft Dynamics Business Central

  1. Go to Purchase Orders and create a new purchase order.
  2. In the Vendor field, select 01905382 NewCaSup.

New Purchase Order

  1. Add the following lines.
Type No. Location Quantity Unit of Measure Code
Item FF-100 WHITE 40 PCS
Item 80216-T WHITE 50 PCS
Item 80102-T WHITE 5 PCS

Order Lines

  1. Release the order and go to Actions > Warehouse > Create Whse. Receipt.

Create Whse Receipt

  1. You should be redirected to the newly created warehouse receipt.

Optional: Personalize the page so that the fields Location Code, Zone Code and Bin Code are at the start of the column list in the lines, after description.

Warehouse Receipt

  1. In the Warehouse Receipt Lines, the field Qty. to Receive is automatically filled. These quantities need to be filled in through the pre-configured process. Go to Actions > Functions > Delete Qty. to Receive.

Delete Qty. to Receive

Run the demo process