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,
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,
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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