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Wareneingang

Also: WE, Wareneingangsprozess, Wareneingänge, Wareneingangsbearbeitung, Wareneingangsabwicklung

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In brief

Goods receipt is the first process step in the warehouse, in which incoming deliveries are unloaded, identified, inspected, posted, and made available for putaway or further processing.

Key facts

What is goods receipt?

Goods receipt refers to the entry of goods into a warehouse or production facility, as well as the associated process from unloading through to posting in the warehouse management or ERP system. It is the interface between external suppliers and internal warehouse and logistics operations. Everything that is incorrectly recorded or goes unnoticed at this point — quantity discrepancies, damages, incorrect items — generates additional effort throughout the entire supply chain.

Goods receipt should be distinguished from goods receipt inspection: the latter is a sub-process within goods receipt and focuses on the checking, approval, or blocking of goods. Goods receipt as a whole also encompasses posting, labeling, and handover to putaway or downstream processes such as cross-docking.

How does goods receipt work in practice?

A typical goods receipt process runs through several steps:

  • Registration and pre-notification: The supplier transmits an electronic advance shipping notification in advance, such as via DESADV or ASN. This notification data makes it possible to plan dock capacity and prepare the expected goods in the system ahead of time.
  • Unloading and initial visual inspection: The shipment is unloaded at the gate or dock. Any externally visible damage is documented at this stage.
  • Identification and recording: Items, quantities, batches, and serial numbers are captured using barcode scanners, mobile data entry devices, or forklift terminals. In the case of non-conforming labels, manual assignment or re-labeling is required.
  • Quantity and quality inspection: Depending on the scope of inspection — from random sampling to full inspection — discrepancies from the purchase order are identified and documented in a discrepancy report.
  • System posting: The goods are posted in the WMS or ERP so that they become available for downstream processes such as picking or production.
  • Putaway or forwarding: Approved goods are put away or transferred directly to a production area, a cross-docking zone, or a staging area. Blocked goods are held in a quarantine area.

What matters when designing the goods receipt process?

The quality of goods receipt depends on several factors that are weighted differently depending on the operation. First, the data situation is critical: if complete advance shipping notification data is available, the process can be handled significantly faster and with fewer errors than with unannounced deliveries. If notification data is missing, the manual recording effort increases considerably.

Equally important is the choice of capture tools. Handheld scanners, mobile data entry devices, and forklift terminals are suited to different environments and throughput requirements. In highly automated environments, camera-based systems or RFID gates handle parts of the identification process.

Finally, the handling of exception situations determines actual process quality. How is damage documented? Who decides on blocking or approval? How are suppliers informed about discrepancies? These questions should be clearly answered in the process design, as they have a direct impact on supplier evaluation and claims processing.

Frequently asked questions

During goods receipt, an incoming delivery is unloaded, identified, and checked for quantity and condition. This is followed by posting in the WMS or ERP and the putaway or handover to downstream processes.

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