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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Intercompany Batch num...
Microsoft Dynamics AX (Archived)

Intercompany Batch number synchronization leaves batch after Packing slip Cancel

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Posted on by FAC.Ansel 1,632

We are using Intercompany PO/SO functionality and have the Batch number synchronization turned on, which works great.  The issue we are having is when the Sales order Packing slip is Cancelled, the Purchase Order is keeping that Batch number in the inventory transaction and will not let us create a new picking list, it acts as though those batches are picked on the Sales order side.

Has anyone else experienced this?  How do you force the PO to drop the batch number?  Do we just have to turn off the sync and type in batches instead?

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