---
title: "WMS Receipt - Prerequisites"
slug: "bc-wms-receipt-prerequisites"
tags: ["Demo"]
updated: 2026-06-25T09:59:03Z
published: 2026-06-25T09:59:03Z
canonical: "docs.staedean.com/bc-wms-receipt-prerequisites"
---

> ## 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.

# WMS Receipt - Prerequisites

In this demo script, a released purchase order is used as source document for a Warehouse Receipt. Create this released purchase order before using the WMS Receipt pre-configured process.

## Steps

Execute the following steps in Microsoft Dynamics 365 Business Central.

1. Go to the **Purchase Orders** page and create a new purchase order.
2. In the **Vendor** field, select 01905382 NewCaSup.

![New Purchase Order](https://cdn.document360.io/da662430-6a41-47b1-8c7e-7e4ac37a9756/Images/Documentation/ANY_WMSReceipt_PR_1.png)
3. Add the following lines:

| Type | No. | Location | Quantity | Unit of Measure Code |
| --- | --- | --- | --- | --- |
| Item | FF-100 | WHITE | 40 | Project Control Suite |
| Item | 80216-T | WHITE | 50 | Project Control Suite |
| Item | 80102-T | WHITE | 5 | Project Control Suite |

![Order Lines](https://cdn.document360.io/da662430-6a41-47b1-8c7e-7e4ac37a9756/Images/Documentation/ANY_WMSReceipt_PR_2.png)

1. Release the order and go to **Actions** > **Warehouse** > **Create Whse. Receipt**.

![Create Whse Receipt](https://cdn.document360.io/da662430-6a41-47b1-8c7e-7e4ac37a9756/Images/Documentation/ANY_WMSReceipt_PR_3.png)
2. You are redirected to the newly created warehouse receipt.

> [!NOTE]
> Optional: Personalize the page so that the fields **Location Code**, **Zone Code**, and **Bin Code** appear at the start of the column list in the lines, after description.

![Warehouse Receipt](https://cdn.document360.io/da662430-6a41-47b1-8c7e-7e4ac37a9756/Images/Documentation/ANY_WMSReceipt_PR_4.png)

1. In the Warehouse Receipt Lines, the **Qty. to Receive** field is automatically filled. These quantities must be filled in through the pre-configured process. Go to **Actions** > **Functions** > **Delete Qty. to Receive**.

![Delete Qty. to Receive](https://cdn.document360.io/da662430-6a41-47b1-8c7e-7e4ac37a9756/Images/Documentation/ANY_WMSReceipt_PR_5.png)

## Related

- [WMS Receipt](/bc-wms-receipt.md)
- [WMS Receipt - Process](/bc-wms-receipt-process.md)