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Dynamics 365 Community / Forums / Finance forum / How to pick and confir...
Finance forum

How to pick and confirm all registration of an item in purchase order return

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Posted on by rajeev tiwari 440

I have created return purchase order through x++ in D365 FFO and now as my Item is batch enabled. I have to pick items based on inventory available per batch.

I am not able to do picking from x++ code. 

Does anyone have code of  how to pick item from purchase order line.

Categories:
Finance and Operations
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  • rajeev tiwari Profile Picture
    rajeev tiwari 440 on at

    Hello Sukrut,

    I am doing purchase return and items are batch enabled. 

    Lets say I have created purchase order return of qty 100. 

    this 100 qty is available in 2 batches batch-001 and batch-002.

    I need to pick both batches and then confirm all pickings and then do product receipt.

  • Suggested answer
    AhmedHafez Profile Picture
    AhmedHafez Microsoft Employee on at

    Hi rej,

    firstly, I think you should have a look at InventSum Table and join it with InventDim to see which batches available to be picked from this item.

    secondly, after determining the available batch you will need to confirm the order

    finally , posting the product receipt.

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