With standard Business Central warehouse receipts are either pushed from the source document or created individually using the warehouse functionality. To speed up the process of creating warehouse shipments a new batch job Create Warehouse Receipts has been added.
The Create Warehouse Receipts batch job looks at Purchase Orders, Transfer Receipts and Sales Return Orders to create Warehouse Receipts.
In has the following options:
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Ending Date |
The date to consider documents up to. The will be the Shipment Date for Sales Return Orders, the Planned Receipt Date for Purchase Orders and the Receipt Date for Transfer Orders. |
In addition, filters may be applied to refine the selection.