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  • "Pick" and "Put-away" include both "Warehouse" and "Inventory" -documents

Source Document

Attaches to 

Transferred to Posted Document
(Only when the source is fully posted)

Receive

Warehouse Receipt

The document's first line source header (typically Purchase header)


Warehouse Receipt Line

Line source line (typically Purchase Line)


Purchase Order

Purchase Header

Posted Purchase Invoice Header

Purchase Line

Purchase Line

Posted Purchase Invoice Line

Put-Away



Warehouse/Inventory Put-away

The document's first line source header (typically Purchase Header)


Warehouse/Inventory Put-away Line

Line source line (typically Purchase Line)


Pick


Warehouse/Inventory Pick

The document's first line source header (typically Sales Header)


Warehouse/Inventory Pick Line

Line source line (typically Sales Line)


Sales Order

Sales Header

Posted Sales Invoice Header

Sales Line

Sales Line

Posted Sales Invoice Line

Shipment

Warehouse ShipmentSales HeaderPosted Sales Invoice Header
Warehouse Shipment LineSales LinePosted Sales Invoice Line
Move

Transfer Order

❌ No support for attachments in Business Central


Transfer Line

❌ No support for attachments in Business Central


Register Item Image

Item image

Item images are stored directly on the Item card



Note: Business Central only transfers attachments to the posted document when the source document is fully posted. Not when a given line with attachments is posted.

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