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Finance | Project Operations, Human Resources, ...
Unanswered

Product Receipt Posting for a Purchase Order in X++

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Hi experts, 

i am trying to post a receipt list but getting error of Inventory dimension Batch number is a primary input/output dimension and must consequently be specified.The issue is New InventDimID is not generating in InventDim Table based on batch number, license plate id and location, as PO item does not contain DimId with all this information because this item is registered from Warehouse mobile device portal that is why contains additional information of batch number, license plate id and location .PO DimId has just Size, Color, Site, Warehouse information.My Question is where and how can i generate new DimId in InventDim and put this in InventTrans Table in x++ while posting Receipt? 

8204.Capture_5F00_1.PNG

Here i am sharing my Query Result, 

7851.SQL.PNG

The correct dim id after posting in that case is DM-26889303 and it is new entry in InventDim Table after posting.How can i achieve that?

  • RE: Product Receipt Posting for a Purchase Order in X++

    Raise a support ticket if within the support boundaries.

  • RE: Product Receipt Posting for a Purchase Order in X++

    Hi Sergei,

    I am posting register items only whose Qty are initially set by defining Pre-IGP and then Qty Registered by Mobile Device Portal at Warehouse in batch and location.

  • Sergei Minozhenko Profile Picture
    Sergei Minozhenko 23,091 on at
    RE: Product Receipt Posting for a Purchase Order in X++

    Hi Faran,

    What parameters are you using to post the receipt list? Are you trying to post receipt list only for registered items or only for order items or for all items?

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