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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / D365FO: Hvordan medreg...
Supply chain | Supply Chain Management, Commerce
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D365FO: Hvordan medregnes lokationer ved lagerluk

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Posted on by LK-15120937-0 13
Jeg arbejder i Dynamics 365 Finance & Operations (D365FO) og ønsker at kunne flytte varer fra lokation til lokation, mens de står i status Modtaget. Når fakturaen efterfølgende bogføres, og fakturaprisen er højere end modtagelsesprisen, vil jeg gerne sikre, at alle lokationer med de pågældende varer bliver medregnet korrekt, når jeg kører lagerluk eller genberegner. Hvordan kan dette opsættes i D365FO?
Noter Copilot - U...
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Dynamics 365 Supply Chain Management
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  • Jonas "Jones" Melgaard Profile Picture
    Jonas "Jones" Melgaard 4,992 Most Valuable Professional on at
    I'm replying in English, hope it's okay.

    I need to have a play with this, since I'm not too strong in inventory costing anymore (I work in banking at the moment). At the cuff I cannot visualize any parameters related to FIFO that can support this, at least out of the box. Need to have a play with F&O...
     
    If no-one else replies to this, I will check with a colleague on Monday and get back to you.
     
  • LK-15120937-0 Profile Picture
    LK-15120937-0 13 on at

    • Når du bogfører fakturaen, og den fakturerede pris er højere end den bekræftede købspris, vil du sikre, at alle efterfølgende varer bliver beregnet korrekt, når du laver lagerlukning og/eller genberegner lageret.

     
    Vi bruger Fifo,  jeg arbejder for en slutbruger.
    Flytning bliver ikke regnet med når man flytter fra lokation til lokation da det kun er en fysisk flytning. 
    Og økonomi er bundet på sted og lagersted. MS har fjernet muligheden for at flytte det ned til økonomisk lager ned på lokation.

     
  • LK-15120937-0 Profile Picture
    LK-15120937-0 13 on at
    I work in Dynamics 365 Finance & Operations (D365FO) and want to be able to move items from location to location while they are in Received status. When the invoice is subsequently posted, and the invoice price is higher than the receipt price, I want to ensure that all locations containing the items in question are correctly included when I run inventory closing or recalculation. How can this be set up in D365FO?
  • Verified answer
    Jonas "Jones" Melgaard Profile Picture
    Jonas "Jones" Melgaard 4,992 Most Valuable Professional on at
    Jeg oversætter lige hurtigt dit spørgsmål fra dansk til engelsk, håber det er okay:
     

    • You are working in the Procurement and Sourcing module.

    • You want to move items between locations while they are in Received status.

    • When you post the invoice and the invoiced price is higher than the confirmed purchase price, you want to ensure that all subsequent items are calculated correctly when you run inventory close and/or recalculate inventory.

    It depends on how you have configured the inventory model (for example, FIFO or standard cost). Can you share how the inventory model is configured?

    I don’t know whether you are working for a partner or an end user, but you could also discuss the requirement with your partner. It’s difficult to say exactly how you should configure your inventory without understanding how the business operates.

    Also, an unrelated remark: Copilot might, in some cases, hallucinate suggestions, so it might not be entirely accurate. We have seen examples where it told users to click buttons that didn’t exist in the application.

  • Laurens vd Tang Profile Picture
    Laurens vd Tang 4,170 Super User 2025 Season 2 on at
    Good day,
     
    Is it possible to update this post with the question in English?
     
    Best regards,
    Laurens van der Tang

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