---
title: "WMS Receipt"
slug: "bc-wms-receipt"
tags: ["Demo"]
updated: 2026-06-25T04:44:28Z
published: 2026-06-25T09:59:17Z
canonical: "docs.staedean.com/bc-wms-receipt"
---

> ## 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

The WMS Receipt process supports the goods receipt process based on a Warehouse Receipt document, with or without the use of bins. When items are received from a warehouse set up for Warehouse Receipt processing, retrieve the lines from the released source document that triggers the receipt. A source document for a Warehouse Receipt can be:

- Purchase Order
- Sales Return Order
- Transfer order: inbound

A Warehouse Receipt document is generated in advance in Microsoft Dynamics 365 Business Central for one or more of these source documents. Posting of the Warehouse Receipt document as receipt to the related source document is integrated in the mobile process.

## Related

- [Warehouse Management processes](/bc-warehouse-processes.md)
- [WMS Receipt - Process](/bc-wms-receipt-process.md)
- [WMS Receipt - Prerequisites](/bc-wms-receipt-prerequisites.md)
- [WMS menu](/bc-wms-menu.md)