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2Hi everyone,
I'm relatively new to Dynamics 365 F&O, so I may be missing something. I'd really appreciate your advice.
I have a Purchase Order with only one line. For that line, I post two Product Receipts (for example, 100 pcs and 150 pcs). After each Product Receipt is posted, a separate Quality Order is automatically created.
The issue occurs when I close the first Quality Order (100 pcs) while the second Quality Order (150 pcs) remains open.
When I scan the QR code for the 150 pcs plate in Warehouse Management, the transfer journal is created with a quantity of 100 instead of 150. It seems that the system is using the quantity from the closed Quality Order instead of the open one.
I have also noticed another behavior that might be related. If I mark one of these Quality Orders as Failed, the inventory from both Product Receipts becomes blocked, even though only one Quality Order was marked as failed. I would expect only the inventory associated with the failed Quality Order to be blocked.
Interestingly, this issue only occurs when there are multiple Product Receipts for the same Purchase Order line. If there is only one Product Receipt, multiple Purchase Order lines, or if both Quality Orders are either open or closed, everything works as expected.
Has anyone encountered this behavior before? Could these two issues be related? Is this expected behavior, a configuration issue, or possibly a bug?
Thank you very much for your time and any suggestions.
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