CS Delivery Plans

LSP Receipts are alternative Warehouse documents created for outsourced Logistic Services. These receipts must be posted to confirm the receipt of the items in the warehouse, similar to posting warehouse receipts in Business Central.

On an LSP Receipt, fill in the Qty. Received in the document lines to confirm the receipt of the correct items and quantities to post the receipt.

The page action button Autofill Quantity Received will assist to do this for all the lines automatically. The Qty. Received can also be adjusted manually:

Post the LSP Receipt to create a Posted LSP Receipt. This will also result in a Posted Purchase Receipt (or Posted Sales Return Receipt / Posted Transfer Receipt if applicable).

Note:

Microsoft 365 Business Central will check if the total quantity received will not exceed the ordered quantity with respect to the Over-Receipt Code in the corresponding Purchase Line.

If LSP Receipts are exchanged electronically via EDI communication, API or similar, the LSP Receipt document should be processed when receiving confirmations from the logistic service provider.