Hi All,
The requirement is to enter the multiple vendor batch numbers against the item X.
Item X is registered(with Batch number B1) by using the item arrival journal for quantity 100. Now there are multiple Vendor batch number for this quantity.
Item X(with Batch number B110 have multiple vendors batches
20 QTY = Vendor Batch 001
30 QTY = Vendor Batch 002
50 QTY = Vendor Batch 003
How can I achieve the above requirement, currently I posted the item arrival journal for 100 qty and system is allowing me to enter only one vendor batch number against 100.
Thanks,
Ali
*This post is locked for comments
You are correct and that one to one relation hurts, The customer requirmenet is one legal entity batch with multiple vendor batches. (That is one to many).
If you have any workaroudn please share.
Thanks,
Ali
Hi,
Ali might be mentioning "Vendor Batch" functionality, explained more in this blog post of Tim Schofield: Vendor batch registration in AX 2012
Basicly, application gives users the functionality to have vendor batch numbers besides legal entity's own batch numbers. In such a case, Item X might have a batch number of B110 and an external batch number as well.
Ali, as I know, you can have one vendor batch number for each batch you have in 365/AX. It is a one-to-one relation.
I think same, as we can split quantities to smaller numbers from PO sides as well, while registration of PO, Split functionality is available. The split works from Arrival Journal
In the Item Arrival Journal there's an option to split the Transaction, so you could have 3 transactions with three different batch numbers
André Arnaud de Cal...
292,111
Super User 2025 Season 1
Martin Dráb
230,934
Most Valuable Professional
nmaenpaa
101,156