Inbound process in advanced warehouse management in Microsoft Dynamics 365 Finance and Operations

Inbound process in advanced warehouse management in Microsoft Dynamics 365 Finance and Operations

Receiving options in advanced warehouse management in Microsoft Dynamics 365 Finance and Operations one version D365FO

Sharing various options:

• PO line receiving (allows to receive all item one by one but create one work per line for put away)
○ No option of group put away
License plate grouping available

• PO line receiving and put away
○ Every PO line is received and system ask for confirmation for put away
○ 1 line at a time

• PO item receiving
○ No option of group put away
○ License plate grouping available
○ Customize to auto complete the put away for PO

• PO item receiving and put away
○ Pick and put away are always based on a LP

• Separate put away

(using existing work but one work per PO line is generated by PO work template)

• LP receiving

LP receiving and putaway

• Mixed LP receiving
○ (item or line number of PO)
○ Good for receiving multiple PO's together

• Load item receiving
○ One needs to manually create load per PO line or all PO lines
o Could automatically create PO line based load
○ Then use menu item ‘Load item receiving and putaway’
○ In WMS, operator needs to scan/input load first and then item number
o Does not allow us to use MSAsset and item number of MSAsset would not be barcoded.
o Also create similar 1 work for put away or shows confirmation for put away after every PO line item is received