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Dear Experts,
In our organizatin departments such as QC Department demand for inventory for the use of sampling in that case we use Paper based requisition.Now, we want to enter any requisition to the warehouse using dynamics ax. For that purpose, i choose "bills of Materials journal" in Inventory Module in journals. I used expenses control number(chart of account ) for transaction is it ok ??
Best Regards,
Shabir Ahmad
Hi Shabir,
Unfortunately, I'm not able to understand the details of your "batch requisition" process and also not what you want to achieve with the BOM journal. Please also elaborate on the "Control number". Can you elaborate and explain the process and required outcome with more details?
Dear Andre thanks for reply,
Sorry for late reply and gave the wrong question. Let me edit the post as well
Here, we have a requirement that is when requisition from all other departments. For example, in our company Quality Control (QC Department )demand for inventory for Sampling purposes or even other departments, we are making requisition on papers to the warehouse. But now we want that requisition from all departments should be entered to dynamics ax, for that purpose i wanted to use bills of Materials journal.
I'm still not able to understand the process. a BOM journal will consume BOM items and create a new finished product. It is in fact a simple way of production. More related to assembly. Can you tell if you need QC for the BOM items or the finished product?
Hi André Arnaud de Calavon ,
The purpose of this post was to fulfill a simple requirement."In our organization, all of our departments, are making requisition on paper,for example any department wants something they fill the paper and give to the warehouse and then warehouse issue that material in movement journal."Now we wanted to this requisition will be made in dynamics ax or to make this progress in the computer using dynamics ax"
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