Thanks for doing this video! They are very helpfull. It seems I don't understand the following: 1) When purchase order is invoiced through a vouage - purch line invent trans for 11 warehouse is with status Purchased. Something should decrease this on-hand from 11 warehouse. I assume the Sold transaction for 11 warehouse is created from the voage line, isn't it? 2) When the vouage is GIT received then items appears on 11 warehouse. So one more purchase transaction should appear for 11 warehouse. 3) How the purchase transaction price/cost is updated for already generated transaction... It seems itis impossible to update the posted transactions. What source documents are under this transaction? 4) There is a separate GIT location directive, work template. Looks not usual because we receive the purchase order. It seems we receive goods from new GIT entity (vouage line entity). What if the purchase order itself has a location directive and work template - they will be skipped, won't they? 5) Very interesting flow for underdilivery - we post on-hand for GIT warehouse before we know the real on-hand quantity, so we have to generate a Sold transaction in case we have underdelivery. Just decided to share. Thanks once again for your video.
This seems to have changed a bit in current version. Now seems like documents are automatically generated if variance is outside tolerances. Also seems like overs always generates Purchase Orders?
How can I correct a duplicate LPN, while correcting a PO overage. The duplicates are in RECV but one of them is inventory status avail and the other is pendput. This will not allow me to move either of these and get the PO canceled to receive. Is there a specific way to correct this?
Hi, i am having an issue with over and under receviing on product receipt on a voyage (Not GIT receipt). Getting error: Purchase order: x Changes to the document are only allowed in state Draft, because change management is activated. Any idea?
Hi Scott, we are having issues with this Landed Cost under receiving the system continually states that you "Cannot receive quantity x.xx because inventory transactions with status Ordered, Arrived or Registered are insufficient , and this is an Error message. I tried a D365 clean trial system and used same setup as you and get the same issue in that system? Is this a bug that has been resolved in a recent version?
Thanks for doing this video! They are very helpfull.
It seems I don't understand the following:
1) When purchase order is invoiced through a vouage - purch line invent trans for 11 warehouse is with status Purchased. Something should decrease this on-hand from 11 warehouse. I assume the Sold transaction for 11 warehouse is created from the voage line, isn't it?
2) When the vouage is GIT received then items appears on 11 warehouse. So one more purchase transaction should appear for 11 warehouse.
3) How the purchase transaction price/cost is updated for already generated transaction... It seems itis impossible to update the posted transactions. What source documents are under this transaction?
4) There is a separate GIT location directive, work template. Looks not usual because we receive the purchase order. It seems we receive goods from new GIT entity (vouage line entity). What if the purchase order itself has a location directive and work template - they will be skipped, won't they?
5) Very interesting flow for underdilivery - we post on-hand for GIT warehouse before we know the real on-hand quantity, so we have to generate a Sold transaction in case we have underdelivery.
Just decided to share. Thanks once again for your video.
This seems to have changed a bit in current version. Now seems like documents are automatically generated if variance is outside tolerances. Also seems like overs always generates Purchase Orders?
great
Thank you for the useful video as always. I Invoiced a PO for short receipt, the status is not updated as 'Completed' instead still in 'In Progress'.
Hi Scott, Can we use the same functionality to capture the damaged items during receiving process of GIT orders
How can I correct a duplicate LPN, while correcting a PO overage. The duplicates are in RECV but one of them is inventory status avail and the other is pendput. This will not allow me to move either of these and get the PO canceled to receive. Is there a specific way to correct this?
Hi, I am getting 'Number sequence 0 does not exist.' while receiving short qty
Hi, i am having an issue with over and under receviing on product receipt on a voyage (Not GIT receipt). Getting error:
Purchase order: x Changes to the document are only allowed in state Draft, because change management is activated. Any idea?
Hi Scott, we are having issues with this Landed Cost under receiving the system continually states that you "Cannot receive quantity x.xx because inventory transactions with status Ordered, Arrived or Registered are insufficient , and this is an Error message. I tried a D365 clean trial system and used same setup as you and get the same issue in that system?
Is this a bug that has been resolved in a recent version?
Update there seems to be a glitch as MS Support are looking into this for me.
Can we talk in detail