Multiple Vehicle Receipts Issue in Business Central – Real-Time Challenge
Yes, absolutely correct — but we are facing a different issue in real-time operations.
Scenario
Purchase Order Quantity: 1000
1st Vehicle received: 50 Qty
2nd Vehicle received: 50 Qty
Next day: 30 Qty
Then another: 50 Qty
Each receipt comes with a different invoice
Current Process:
First Warehouse Receipt is created for 50 Qty.
It is sent for approval.
The receipt is under approval (not yet posted/registered).
Meanwhile, the second vehicle arrives.
We try to create another Warehouse Receipt for the same PO and same location.
Issue
The system does not allow creating a second Warehouse Receipt until the first one is approved and posted.
Because of this:
We cannot create a new receipt.
We cannot process the second vehicle.
Warehouse operations get blocked.
It creates operational delays and process issues.
Suggest me any Ulternate solution or Customization ?
Thank you in Advance
