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We are running into an issue with our retail and commerce POS daily posting statements. If we have an item with two batches. Batch #1 has inventory quantity of 10 each's and batch #2 has inventory quantity of 20 each's. Both batches are in the POS inventory depletion location. When we have a single customer POS receipt transaction that has a sale of quantity 30 each's the system positing at end of day is depleting 30 each's from batch #1. So now we have batch #1 with negative 10 each's and batch #2 with 20 each's. Is there a setting or configuration that we are missing that would deduct 10 each's from batch #1 and then deduct 20 each's from batch #2? The desired result would be to have Batch #1 with quantity zero and Batch #2 with quantity zero. If there is not a configuration what is everyone doing about the batch with negative inventory?
Hello Mutinda,
Thats what I thought, But that's a basic requirement from my Client, as they are in retail. Inventory have to go negative.
Thanks
Hello,
I know this is from 2020, did you able to find the resolution for this. We are facing same. Please share your solution
Thanks
Kartik
So we are able to Post because we are allowing inventory to go negative. But I was hoping there was a way to only deplete inventory that is available in the batch and then move on to the next batch. Or if there was a way to combine batches after the fact so inventory is accurate.
We are on cloud version of Dynamics 365 finance and operations 10.0.14. We have multiple batches for an item because the item has an expiration date. So in my scenario Batch#1 has quantity of 10 eaches with an expiration date of Feb 15th. Batch #2 has a quantity of quantity of 20 eaches with an expiration date of Mar. 1st.
Hi,
What Dynamics AX version you currently use?
Why you have two statement batch jobs for the same product? We are setup up the statement based on the date or shift, why you need setup two statement batch jobs?
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