Receiving of a Purchase Order Credit Note

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Posted on by Peter Samir

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Hi,

We are using MS Dynamics AX 2012. According to our internal policy, the PO list must not be shown for the warehouse officers (Prices).

They can receive the POs through item arrival overview screen but we have a problem that the credit notes for the purchase orders are not listed into this screen.

Do you have any suggestion to receive the items? As I reviewed the Class\WMSArrivalOverviewGeneration\filltables to adjust the code but the form is filling from the Table\InventTransOrgin which doesn't contain any data about the credit notes.

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Ludwig Reinhard Microsoft Employee on at

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RE: Receiving of a Purchase Order Credit Note

[quote user="Peter Samir"]PO list must not be shown for the warehouse officers (Prices).[/quote]

Hi,

Do you mean that the warehouse officers are not allowed to see the purchase orders or that they should not be allowed to see prices?

If you only want to restrict them from seeing prices, do you refer to purchase or item cost prices?

Would be great if you could clarify.

Many thanks and best regards,

Ludwig
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Satish Panwar 14,645 on at

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RE: Receiving of a Purchase Order Credit Note

Hi Peter,

There is nothing to be received during credit note, if you are returning inventory, you should be shipping it back to vendor. Can you explain if we are not understanding your scenario.

Thanks,

Satish Panwar