Hello Everybody
I´m trying to receive a purchase order in Warehouse Mobile Devices Portal for Dynamics AX 2012 R3.
The system recognize the purchase order, the problem is when receiving items with serial numbers.
“In the portal after creating an inbound work and select my purchase order…”
To try to receive the line, I need to enter the serial number then press “OK” simple as, but the system does not seem to validate anything further”. No error message tough, just press “OK”,and no action is performed further with my PO lines with serial numbers.
I´ve tested exactly the same set ups I have with a demo database were everything worked and I was able to properly receive serialized items.
NOTE: A wild guess is that this could have failed after using the Axupdatetool one month ago (19/10/2014)
Could you help me please with this.
Thnx in advance
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