Invert Gate Pass System

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Posted on by Jozy

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Sometimes material recieved before purchase order process completed and we do not allow system to recieve any mateirla without having purchase order. In this case we need solution to record recieving temprory basis until the purchase order process completed. How can we do this in dynamcis GP 2018 so I do not need to do things manually.

Thanks,

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Microsoft Dynamics GP

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sandipdjadhav 18,306 on at

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@Jozy, I have developed custom solution on this kind of situation. Currently customer is receiving the Inventory on Temp-Warehouse and immediately create In-Transit Warehouse Transfer from Temp To Main warehouse, Meanwhile, Purchasing Department can proceed with Invoice and other details. Once the shipment has reached to main warehouse it received it into Receiving Transactions.

It works perfectly; feel free to email me : sandipdjadhav@hotmail.com. We can talk further.

Thanks much

Sandip

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