Anyone help me on this one i reckon i am close but yet so far :)
I want to mark items on a sales order, against say POs or TOs inbound for the items, so that they can be cross docked specifically to the sales orders i mark. the trouble is in our environment with our set up i cannot do this.
so like this excellent example Mr Scott Gaines posted on his invaluable youtube channel dynamics post
but what i get is this...even with POs and Transfers for the item.
I know, suspect it is likely the item set up maybe? see example below? or is it something else on another element of the released products set up, or another parameter elsewhere? it looked to me the most likely to be the item model group, as it references physical updates and reservation, but not sure which box(es) to tick to make my required scenario work.
or even the storage dimension group , i am thinking not but worth asking?
same thing with tracking dimension group?
note i suspect it it on the products as previously someone had suggest turning this flag to yes, but it still did not work?
