Quarantine order in Microsoft Dynamics 365 Finance and Operations

Quarantine order in Microsoft Dynamics 365 Finance and Operations

There are various sources of Quarantine order generation

Either right after PO receipt, right after quality order fails or manually, and others

Quarantine orders go through a series of steps spanning start, report as finished and end

in between one can split and scrap if needed

There are 2 inventory transactions created on quarantine warehouse when the status is created

When status is started then 4 inventory transactions are seen

upon RAF, the status updates on inventory transactions

Upon end, all transactions get their final status