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Supply chain | Supply Chain Management, Commerce
Answered

Missing info in PO when using Inbound operations in POS

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Posted on by 87

Hi community, 

I've been testing the Inbound inventory operation in POS and I'm experiencing a issue. 
When I receive an unplanned item on a purchase order, it's successfully added to the PO document in HQ, but its missing some info. 
See picture below. Variant number is not filled, and the same with External item number and Bar code, which the client uses a lot. 

pastedimage1666189237579v1.png


Have anyone experienced the same problem or am I missing some setup?

MK

  • Verified answer
    Ramune Profile Picture
    Microsoft Employee on at

    Hi Mats,

    please create a support ticket for us so we can investigate the issue.

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