---
title: "Post truckload receipts"
slug: "bc-post-truckload-receipts"
tags: ["BC", "Business Central", "Food", "Task"]
updated: 2026-06-25T09:59:16Z
published: 2026-06-25T09:59:16Z
canonical: "docs.staedean.com/bc-post-truckload-receipts"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Post truckload receipts

You can receive several purchase orders at the same time on the **Truckload Receiving** page. Mark purchase orders for receipt before posting.

You can enter receiving information common to all marked orders. When the orders are posted, this common receiving information is copied to all newly created purchase receipts.

## Steps

1. In the search box, enter **Truckload Receiving**, and then choose the related link.
2. On the **Purchase Orders** FastTab, select the purchase order you want to add to the truckload receipt.
3. On the **Actions** tab, in the **General** group, choose **Mark Record**.

The purchase lines for the selected order are displayed in the **Purchase Order Lines** FastTab at the bottom of the page.
4. Fill in receiving information for the individual purchase lines.
5. Repeat steps 2 through 4 for each purchase order you want to add to the truckload receipt.
6. Assign common information to all marked orders by filling in the fields on the **Receiving Information** FastTab.
7. On the **Actions** tab, in the **Posting** group, choose **Post Marked Orders**.

Posting purchase orders in the **Truckload Receiving** page only posts receipts. Invoice orders directly from the **Purchase Order** page.

## Related

- [Truckload receipts](/bc-truckload-receipts.md)
- [Assign an extra charge to a truckload receipt](/bc-assign-an-extra-charge-to-a-truckload-receipt.md)