Product Receipt (packing slip) for a especific Purchase receive

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Posted on by Abel Camacho

Hello,

Does anyone know how to create a product receipt (packing slip) for a specific Purchase order item receiving?

The desired process is:

1. Create one or more purchase order item receiving processes from de warehouse mobile app. (This process create a purchase put away process for the final location).

2. After, I can select one a specific item receiving to create an a product receipt for this item, quantity, batch number, etc.

Problem, if I create more than one item receiving for the purchase line and then I want to create a receipt product from the packing slip, I can only capture de quantity I want to receive, but the problem is Dynamics choose the pieces randomly .I can´t specify de serial, batch or license plate according with this packing slip.

Is there are any solution? or is it forced to use inbound loads?

Regards,

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tabarret Microsoft Employee on at

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Hello Abel - can you show me the form that you are using to post the product receipt? Do you have the ability to specify a filter to narrow down the selection that you are posting the product receipt for?

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Abel Camacho 8 on at

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Hello Taylor,

The receive is realized in the warehouse mobile app, the job is configured in this form:

Then the product receipt is done at the purchase order:

The parameter for quantity is setup with Registered quantity, but the problem is if you did more than one job for receiving in the WMS yo can´t select the specific product to do the product receipt.; the system randomly records the quantity caught in the posting product receipt form.

Note: I am not using loads.

Regards,

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