Hi,
I am getting this error when trying to receive a PO through mobile portal of Advanced Warehouse Management.
Can anyone help me with it?
The item is setup properly. I don't see any issue with the item.
Hi,
I am getting this error when trying to receive a PO through mobile portal of Advanced Warehouse Management.
Can anyone help me with it?
The item is setup properly. I don't see any issue with the item.
My error is resolved. Thank You!
Hi,
I propose you to check familiar auto-complete functionality from this link. Auto-Complete functionality on form controls I hope to be useful
(It might be a late response) I got the same error. The issue was that the warehouse on my PO line was not setup for "Warehouse management", My issue was resolved after fixing the PO line to pint to a correct warehouse. Refer to screenshot below to where fixing the warehouse setting:
Hi
I had the same problem this afternoon.
Please go trough this checklist.
Ensure that you are purchasing items from the same Warehouse that is associated with your Scanning Device Account
(Warehouse management/ Setup/ Worker and check which default warehouse is associated with the account you are using for scanning)
I Hope that this will help you
Khalil Bouzidi
Hi Pals,
Even I'm getting the below error, did anyone get the solution for it?
Please respond.
Thanks,
Shahid Inamdar
Functional Consultant
Hi
Interesting thing to note - if you are using "Vendor collaboration" for purchase orders wherein the vendor has to accept and confirm your PO, then the same error is given, if the PO is with vendor, awaiting to be confirmed.
Note:
I am using D365FO 8.1 with Mobile device App.
Cheers,
Sai
Hi Ahmed,
Can you hit Inventory-> Transactions on your purchase order line?
There must be "Ordered quantity", equal or more than the quantity you are trying to receive, with the unit you are choosing in the mobile device.
Validate the "Purchase type" field on your purchase order header is set to "Purchase order" and not "Journal". There is also a parameter in Procurement and Sourcing Parameters that will default in this field when creating a PO.
Hi Ahmed, I can only remeber receiving that message if the Purchase Order was related to a workflow that hasn't been approved, however this doesn't seem to be the case, right?
Have you tried using menu item "Purcharse order LINE receive"?
Just curiosity, which CU version are you working in?
That's something a developer can do. What can be missing functionally?
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