Goods Receipt PO
Typically, a Goods Receipt PO is done on a mobile device so that materials can be scanned from the receiving truck (the first touch point in the organization) and remain mobile in the receiving dock. As Items are scanned, the open PO’s, line items and other item attributes (Serial/Lot Information, etc.) are scanned or entered. The transaction is then posted and material information is available in SAP Business One.
Purchase Orders can quickly be scanned and validated to identify the quantity to receive, Bin and Serial/Lot information.
Take maximum advantage of the warehouse logistics benefits of Bins by receiving material to a Dock bin and then transfer the material to the stocking bin using the Put Away feature.