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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / In Transit Receivings ...
Finance | Project Operations, Human Resources, ...
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In Transit Receivings Issue

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Posted on by AndreaSmiley 45

Encountering an issue when trying to create an In-Transit receiving's transaction when using serialized items.

  • I'm unable to programmatically update or even distinguish what field is getting set for the Qty Ordered per line.
  • The first line of the transaction I'm attempting to create seems to always grab the first line from the In-transit that we are receiving against to populate the QTY Ordered field, no matter what sequence of the lines being populated via my import programming.
  • The field doesn't seem to exist in the core tables being used, seems like a calculated field of some type.
  • My theory is that there is either a table or API call that needs to be addressed that I'm failing to identify, but as of now I've not had success in figuring out the missing component.

  • Coded using dexterity API calls

 

  • GP2013 / 12.00.0311.000

 

  • The table data population mirrors a manually entered GP throughout the following tables:
    • POP_Receipt - POP10300
    • POP_ReceiptLine - POP10310
    • POP_PORcptApply - POP10500
    • POP_SerialLot - POP10330

 

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Categories:
Microsoft Dynamics GP
  • Suggested answer
    Pam Peterson Profile Picture
    Pam Peterson on at
    RE: In Transit Receivings Issue

    Hi Andrea,

    Have you taken a look at Becky's blog?

    https://community.dynamics.com/gp/b/dynamicsgp/posts/troubleshooting-in-transit-documents

    There are some SVC tables that may be coming into play here that I would encourage you to take a look at.

    Pam Peterson

    Dynamics GP Support

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