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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Identify Shipments/Loa...
Finance | Project Operations, Human Resources, ...
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Identify Shipments/Loads associated to PO Product receipts

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Posted on by Sathish Kumar V 87

Hi All,

Is it possible to identify the Shipments/Loads associated with respective product receipts when it is posted?

For Example:

Let's say a PO is created with 1 PO line with Item A for 10 qty.

So we received a shipment(S1) last week for 8 qty and a product receipt(P001) is posted for this 8 qty.

And we received a shipment (S2) this week for the remaining 2 qty and product receipt(P002) is posted.

Is there any relation in any form where we could find that

  • Product receipt(P001) is for Shipment(S1) and
  • Product receipt(P002) is for Shipment(S2).

We are trying to develop a report.

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