How to get Inward Gate Entry details in Product Receipt in Dynamics 365 Finance and Operations (Indian Localization)

Dynamics 365 ERP - General

The article discusses the process of Gate Entry Inward, which is used to monitor and record the arrival of goods within an organization.
The first setup required is creating a new Gate Inward Number Sequence for the site where the entry will be created.
Inventory Gates are then created to define whether it is an Entry gate or an Exit gate on a particular site.
The next step is to create the Gate Entry Record, which involves entering details such as Factory Gate, Warehouse, Reference Document Type, Transport Information, Challan number, and Date.
The Purchase Order lines related to the vendor can be copied into the Inward gate entry lines.
The status of the entry changes from Open to Vehicle Entered after confirming the vehicle entry.
Measurement details provided by the manufacturer can be entered and confirmed, along with Tare Check details.
The status changes to Vehicle Exit after confirming the vehicle exit. The Inward Gate Entry can then be selected in the Product Receipt for the corresponding Purchase Order.Thank you for reading the Plaza 365 blog article on Gate Entry Inward.

Registered users can view the full text for FREE!