New D365 F&O user here, and first time seeking help in a forum. I have what I'm sure is a silly question, but I would greatly appreciate any support anyone may offer. I'd like to be able to access a list of all shipped containers that have been in transit beyond a given number of days. We have a receipts issue where many stores have not received their goods properly, and we're looking for a list of those goods and the container IDs associated with them so we can rectify the issue. What is the best approach here? I've been thinking of cross-referencing container contents against the receive remainder in the parent transfer order, but I'm sure there's a smarter/easier/faster way.
Thanks in advance for any support anyone can offer!