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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Item 0574976 received ...
Microsoft Dynamics AX (Archived)

Item 0574976 received but no load id on purchase order line

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Posted on by Tony111 4

Hi guys,

We are trying to post PO 001406 but we can´t post it beacause it cannot match the product receipt.1307.Capture.JPG

Actually we have received this item, but it does not appear in the load, that´s why we have this problem.

1307.Capture.JPG

Just to clarify, we have received 0574976 that means that the products have arrived to our warehouse. 

The system should automatically generate a load ID which is the same as the invoice number (7345709). Then we can go to the load and use the receipt posting function. But in this case the item 0574976 didn´t even have a load ID which is wrong because it should belong to this load. Please help me figure out the root cause and to be able to solve this issue. 

How can I add this item number to this load and receipt it.

Best regards

Tony 

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  • Suggested answer
    fatihgork Profile Picture
    fatihgork 3,817 on at

    Hi Tony,

    If you have accepted items in the warehouse with mobile device, there should be a created work. What is the loadID on it?

    If all you need is to add this item to an existing load, you can do it by using Load Planning Workbench

  • Suggested answer
    Sagar Suman Profile Picture
    Sagar Suman 6,775 Super User 2026 Season 1 on at

    Hi Tony111,

    Have you setup your system to automatically generate load for the purchase orders as they are created or they are manually created in your business?

    However load is not mandatory for purchase orders and if you have received items from mobile device then have you tried to post the product receipt from the purchase order? What error are you getting while you post the product receipt from the purchase order?

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