web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Answered

How can we improve the monitoring of the returnable packaging per supplier?

(2) ShareShare
ReportReport
Posted on by 221
Hi all,
 
When we want to view the incoming and returned packaging per supplier per date, we typically refer to the binder containing the 'booked - warehouse receipt' reports. We're wondering if there's a way within BC to see detailed incoming and outgoing packaging flows per supplier, not just the balances but the individual transactions. This is important because sometimes our balance differs from that of the supplier, and we need to investigate where the discrepancy occurred. We can't analyze this if we only see the total balance. I hope my question is clear. Thanks in advance!
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    92,576 Super User 2025 Season 2 on at
    How can we improve the monitoring of the returnable packaging per supplier?
    Hi, It's not clear what report you're referring to as "booked - warehouse receipt", it doesn't seem to be standard.
    If you want to view the incoming and outgoing records of items, you can use Item Ledger Entries or Warehouse Entries to filter.
     
    Hope this helps.
    Thanks.
    ZHU
  • Joel95 Profile Picture
    221 on at
    How can we improve the monitoring of the returnable packaging per supplier?

    Hi ZHU,

    I created this report via: purchase order > warehouse receipt > post and print. The document is named 'warehouse - posted receipt' instead of 'booked - warehouse receipt'.

    I'm unable to filter by supplier in Item Ledger Entries or Warehouse Entries.

    If the pallet balance from our Supplier doesn't reconcile for February, for instance, I would like to compare the 'warehouse - posted receipts' of February with the customer transactions. I'd prefer to do this using the fields you mentioned, but I'm unable to do so at the supplier level.

     

     
  • Verified answer
    YUN ZHU Profile Picture
    92,576 Super User 2025 Season 2 on at
    How can we improve the monitoring of the returnable packaging per supplier?
    Hi, on Item Ledger Entries, there are Source Type and Source No. fields. I think you can use these two fields to filter vendors.
     
    Hope this helps.
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
Rishabh Kanaskar Profile Picture

Rishabh Kanaskar 4,160

#2
Nimsara Jayathilaka. Profile Picture

Nimsara Jayathilaka. 2,943

#3
Sumit Singh Profile Picture

Sumit Singh 2,823

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans