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Transfert order under delivery

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Posted on by hedi1012

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Hello,

I'm using Dynamics AX 2012 R3.

can you please tell me how can i close a transfer order for receipt ?

example : I have a transfer order with 10 quatity and i received 7

i want to close the reception and the statut of transfer order must be "received"

what i have now is the remaining quantity is 3 and the status is not changed to "received" is still "shipped"

PS: I already activated the under/over delivery and i'm not using warehouse management system "wms"

please if some one know how can i receive the transfer order with quantity less than expected and change the statut to "received" and close the reception ??

thanks in advance

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Dolores Young on at

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Hi,

The issue is that there are still 3 in the transit warehouse in the system.

Could you receive the other 3 and scrap them?

What do you need to happen to the 'missing' 3?

Regards

Dolores

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Ludwig Reinhard Microsoft Employee on at

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Hello hedi1012,

Agree with Dolores. You should complete the transfer order for the shipment of the 10.

If you don't need the final 3 pcs you can either scrap them or return them to the original warehouse by making use of another transfer order.

Best regards,

Ludwig

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hedi1012 164 on at

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Hello Ludwig

thanks for your reply.

Understood but i want to use transfer order for the scenario to sell quantity to customer with difference weight

I have a first weighing with an initial quantity 10 and a second weighing after transport of 7

From an accounting perspective, I want the out of stock transaction to be 7 and the loss/returned amount 3 (invoiced amount 7)

but with the transfer order I have a transaction out of stock 10

how can I with these transactions in ax 2012

thanks in advance

Hedi

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hedi1012 164 on at

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Hello Dolores

what i want is to sell product with an initial quantity

i thninked about 2 transfers order to have difference weighting

I have a first weighing with an initial quantity 10 and a second weighing after transport of 7

From an accounting perspective, I want the out of stock transaction to be 7 and the loss/returned quantity 3 (invoiced amount 7)

but with the transfer order I have a transaction out of stock 10

thanks in advance

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Dolores Young on at

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Hi,

I think you should receive the full quantity which was transferred and scrap the missing quantity. This will show 10 received and then written off to stock loss.

Regards

Dolores

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hedi1012 164 on at

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Hello,

Understood, Thanks for your reply

Best regards

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