Hi All,
there is a new feature for D365FO called 'Automatically update documents when receiving purchase orders'.
I have tried to test this in a .38 version by receiving an item with WMS managed storage dimension via WH app.
I would have expected that the receipt journal on the PO is created automatically with WH app receiving, but I do not get that to work.
The line status is registered (as always), but the product receipt will have to be posted manually.
Has anyone tested this function and can give me tipps how this works and what to consider?
Thanks in advance for helping