In Microsoft Dynamics 365 Finance & Operations (D365FO), what is the standard system behavior for quality order creation during a cross-docking process?
For example, if I create a purchase order with a quantity of 100 and perform item registration, and I have configured a quality association to automatically create quality orders upon purchase order registration.
Will cross-docking still function as expected?
And will the system generate the quality order simultaneously for the same registered stock, or does the quality order block or interfere with the cross-docking process?


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