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After posting Product Receipt of a purchase order, in the inventory transactions menu some transactions are split into two parts and I don't know the reason. Firstly, the registration of the order line gives this output:
Instaed, after the product receipt the first two transactions are doubled like shown in the following figure:
I cannot understand what is the reason underlying this mechanism. Is anyone able to explain why?
Hi Laurens,
Yes in these days I will try it and then I will communicate the results with you in order to resolve this problem.
Thank you again for the answer and the patience.
Regards,
Gabriele
Hi Gabriele,
I'm bit out of options.... Can you reproduce it on a TEST environment? If yes, then I would advice to discuss this case with Microsoft.
Regards,
Laurens
Hi Laurens,
No we haven't any quality control's operation before the entry of the raw materials/semifinished products in the production line
Hi Gabriele,
Is there a quality order linked to the purchase order?
Regards,
Laurens
Hi Laurens,
In order:
1)
2) No, we have never used catch weight functionality.
Thank you for the answer.
Regards,
Gabriele
Hi Gabriele,
Thanks for sharing. Two additional questions.
1) Can you remove the filter of the work id? Is the above work 'all the work' for this purchase order"
2) Are you using catch weight?
Regards,
Laurens
Hi Laurens,
this is the screen:
Thank you again.
Regards,
Gabriele
Hi Gabriele,
Can you share a screenshot of the purchase work details?
Regards,
Laurens
The license plate assigned is in the last column of the screenshot
Hi Green_oop_North,
at the registration of the order line the system matches a Lincense plate for the line, but after the product receipt the transaction is splitted in two rows with the same License Plate (like shown in the figure below):
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