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Supply chain | Supply Chain Management, Commerce
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Batch processing functionality on Sales/Purchase confirmation dialogs

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Question:

When doing Sales or Purchase confirmation a form dialog is opened (dialogs extending FormLetterServiceController).
If the user clicks the Batch button and enables Batch processing, the confirmation is run in batch.

Next time when the dialog is opened, if the user does not click again the Batch button, the confirmation is not run in batch, even the SysLastValue has Batch processing = yes.
This functionality is the same from R3 to latest D365.
 
Does anybody know a logical explanation for this behavior ?
Thank you in advance for any input,
Alina
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  • Guy Terry Profile Picture
    28,924 Moderator on at

    Hi Alina,

    Good find! I see the same behaviour in R3 and F&O environments here. It sounds like a bug to me.

    I was trying to find another form where the Batch processing controls are accessed via a button (to compare the behaviour), but I cannot think of any. On normal periodic jobs, Batch processing is just a separate tab on the dialogue box, and in this case, it works as you would expect.

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