Warehouse users can use handheld to enter quantity to be received and transfer the data to Business Central.
Follow below steps:
1, BC users need to create a Purhcase Order (with Vendor, Item qty & price) & release the PO.
2, With a released PO, warehouse users can see the created PO by search function in "PO Receipt"
3, Click the item to count the amount received respectively
*Same procedure for other handheld(s), different handheld will not see each other's process
4, Click "Save". Data will be transfer to BC
5, Click "Consolidate Handheld Count" in the Purhase Order Header
Message for consolidated sucessfully will be shown
If "Qty to Receive" <=Outstanding Amount, "Qty to Invoice" will also be filled automatically.
If "Qty to Receive" > Outstanding Amount, "Qty to Invoice" will not be filled.
"Qty to Receive" not = Outstanding Amount, will have error message warning and prevent users from posting.
Therefore, total of handhelds count must be equal to the oustanding amount for posting.
In line: "Handheld Count", user can see the handheld counting status.
