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I have a case with one of my customers who is using the retail (Dynamics AX 2012 R3 CU13), as they are in the food business they are using "Batches" to track their items expiry.
Upon posting the statement the system is generating the Sales Orders, Sales Invoices and Customer Payments perfectly according to the actual sales and following the configured setups, however when I check the "Inventory Transaction" that is linked to the sales order and sales invoice I realized that the system has affected a different warehouse not the one that is linked to the sales order and linked to the retail store.
Anybody have seen behavior this before? Could this be related to quantity missing in the retail warehouse and accordingly the system automatically decided to select a different picking warehouse?
I am using the Periodic Posting for the Statements.
Any insights will be great!
Does this is for cross store return? Have you can reproduce this issue at DEV ENV?
It does not look like standard behavior. Can be some customization that is causing the issue.
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