While receiving a purchase order in CONTOSO environment..
I have created a purchase order for 10 pcs of item A0001 for warehouse 24. Now, from mobile app I will go to Purchase receive, put PO number, Item, Quantity 2, finish the work and do the putaway.
Work is completed and when looking at On hand quantities I have got physical inventory at the right location. But looking at the Line Quantities at the PO, it still says 10 in order, 2 registered.
How to get them received instead of registered?
You cannot as standard through the mobile app (happy to be wrong when they eventually add the functionality). You need to process a separate receipt from the client (based upon the registered quantities).
Thanks. Would love to know the logic regarding roles this has been thought of. Maybe a warehouse manager, who does daily job receiving all the registered quantities..? Or maybe the purchaser who created the order..
I think it's better to be a daily/hourly batch job, shouldn't be much of a problem I guess.