As a store worker, you can receive purchased items or items from other stores or distribution center warehouses. You can use the Receipt journal process of the Anywhere for retail app to receive purchase orders or transfer orders.

Set the parameters that apply to the Receipt journal process of the Anywhere for retail app.


Standard procedure

1. Click Mobility management.
2. Click Anywhere app parameters.
3. Click the Retail tab.
4. Expand the Receipt section.
5. By default, this parameter is set to No. This means, if you receive a purchase order, you must scan each line separately. If set to Yes, you allow that all lines of a purchase order can be received in one go without scanning. However, you can still scan lines separately.
  Select Yes in the Allow receipt of all lines field.
6. By default, the packing slip date is set to the current date. You can allow store workers to change the default packing slip date for purchase orders. As a result, an extra form is shown in the Receipt journal process on which you can change the packing slip date.
  Select Yes in the Enter packing slip date for purchase orders field.
7. For purchase orders, you can allow to receive less than ordered and cancel the remaining quantity. For this, the Update remaining quantity - Cancel quantity function of D365 FO is used.
  Select Yes in the Allow final receipt of purchase orders field.
8. By default, this parameter is set to No. This means, if you receive a transfer order, you must scan each line separately. If set to Yes, you allow that all lines of a transfer order can be received in one go without scanning. However, you can still scan lines separately.
  Select Yes in the Allow receipt of all lines field.
9. By default, the packing slip date is set to the current date. You can allow store workers to change the default packing slip date for transfer orders. As a result, an extra form is shown in the Receipt journal process on which you can change the packing slip date.
  Select Yes in the Enter packing slip date for transfer orders field.
10. You can allow to use the unit from the scanned GTIN to receive the items. On finishing the receipt, the received unit is converted to the inventory unit in the Receipt journal process.
Example: 10 pieces are purchased. These are delivered in 2 boxes, each with 5 pieces. You can scan the 2 boxes. On finish receipt, these are booked in inventory as 10 pieces.
  Select Yes in the Use GTIN unit field.
11. Close the page.

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