During testing of the Quality Management process in Dynamics 365, it was observed that creating and processing a Quality Order after a Product Receipt resulted in unexpected inventory and financial impact.
Specifically, the system generated inventory issue transactions (Issue status = Sold), leading to a reduction in on-hand inventory. Additionally, corresponding financial postings were recorded between the Inventory account and Inventory variation account.
This behavior occurred during a standard testing scenario (Purchase Order → Product Receipt → Quality Order), without any explicit inventory action such as scrap or manual issue
any idea how we can solve this issue ? and what is the root cause about this issue ?

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