Hello Everyone;
This is a very common day-to-day business scenario:
Goods are received from vendor, they go automatically into quarantine, and get inspected.
Subject to inspection, all, part or none of the quantity received fits the bill. No need to scrap, we need to return to vendor.
Mind you, invoice not received yet (not necessarily), and the price varies from one lot to another (weighted average costing).
Hence, returns must be "marked" against the lot that was originally purchased.
Modelled that in AX 2012:
Item model group goes to quarantine and is weighted average.
Have quarantine warehouse and is linked to main warehouse.
Created a PO, confirmed it, received it, landed in Quarantine with a Quarantine Order fired up automatically.
Tried to return from quarantine and mark... fail... (Manual marking is not allowed for inventory quarantine order transactions).
Tried to end QO and mark... fail (same message).
Followed Partner Source training exercise (split Qurantine Order first then return) didn't make sense, but done it anyway... fail (same message again).
How do you go about it then?
It looks like it was possible in 2009, but why not in 2012?
Is that a bug or am I missing something?
Your help will be much appreciated.
Ismael
