Great video if the purchase order receipt has not been posted, I see Brian also asked how to fix a receipt if the product receipt has been posted, Have you posted a video on that process. Much Appreciated
I am using d365 finance and operations and operations. I can't unreceive something. I do not have a correct or cancel button, so not sure if I need those rights. Not sure if your example of this video applies to me
Thanks for a great video! One thing I've run into is a user receives too much in, creates the product receipt for the overstated amount and then continues on to invoice. Have you also run into this scenario?
On the released product there are overdelivery and underdelivery fields in the purchasing tab. I believe if you set those to 0% over the device won't allow you to overreceive. You will need a plan for dealing with inventory that should be overreceived. i.e. create a new PO.
QOTD: What are your biggest challenges when receiving purchase orders with D365 advanced warehouse? See the full post at dynamicspost.com/purchase-order-receiving-fixing-mistakes-in-d365-advanced-warehouse/
@@Scott-Gaines I usually see mistakes one step past this where the product receipt is posted; however, the Correct and Cancel functions for fixing those mistakes don't seem to work well with Advanced Warehousing...any suggestions on how to fix that when it gets to that point?
If I want to change the quantity but I receipted them, what I have to do?
Just one thing buddy, keep posting. Love ur tutorials :)
Really good video, thank you.
Glad you liked it!
Great video if the purchase order receipt has not been posted, I see Brian also asked how to fix a receipt if the product receipt has been posted, Have you posted a video on that process. Much Appreciated
If you've already posted the only way to fix is to cancel the receiving and start over. You can't edit a packing slip with advanced warehouse.
I am using d365 finance and operations and operations. I can't unreceive something. I do not have a correct or cancel button, so not sure if I need those rights.
Not sure if your example of this video applies to me
Thanks for a great video! One thing I've run into is a user receives too much in, creates the product receipt for the overstated amount and then continues on to invoice. Have you also run into this scenario?
On the released product there are overdelivery and underdelivery fields in the purchasing tab. I believe if you set those to 0% over the device won't allow you to overreceive. You will need a plan for dealing with inventory that should be overreceived. i.e. create a new PO.
Excellent, thank you!
Excellent..
Thanks!
QOTD: What are your biggest challenges when receiving purchase orders with D365 advanced warehouse? See the full post at dynamicspost.com/purchase-order-receiving-fixing-mistakes-in-d365-advanced-warehouse/
What mistake are you seeing that workers are most often making when doing purchase order receiving?
@@Scott-Gaines I usually see mistakes one step past this where the product receipt is posted; however, the Correct and Cancel functions for fixing those mistakes don't seem to work well with Advanced Warehousing...any suggestions on how to fix that when it gets to that point?