Dear Expert,
I have read a lot about inventory closing and recalculation in Microsoft web site, but I still couldn't understand what exactly it do?
I need to know what are the benefits of it? what the effects if I don't run it?
Regards,
Ahmad
Dear Expert,
I have read a lot about inventory closing and recalculation in Microsoft web site, but I still couldn't understand what exactly it do?
I need to know what are the benefits of it? what the effects if I don't run it?
Regards,
Ahmad
The negative inventory setting on the Item model group is only enforced at the granularity as specified by the "physical inventory by dimension" checkbox on the storage dimension group associated with the product. If only the "Site" dimension has this field marked, negative inventory would be allowed by location AND warehouse.
Hi,
There are negative inventory settings on Warehouse. How does this parameter work together with the negative inventory setting on Item Model Group?
For example, when negative inventory setting enabled on both Item Model Group and Warehouse, then it will be allowed to post negative transactions at warehouse level?
Thanks,
Hi,
Have you linked your account using the admin provisioning tool that is available at the desktop?
Best regards,
Ludwig
Hi all,
For only one customer, I am not getting the Third-party shipping address on the address tab in the SO to populate from the customer record third party address type. On the cust record the address is set up as the other customers with the purpose as third party and the Terms/Mode of Delivery are set the same as a working customer.
I compared the customer record that is not working to a working customer and there are no differences in the setup or address types.
Hotfix KB2923904 has been applied it but this appeared to be only for the sales line.
I am running out of things to check on this any help would be appreciated.
Thanks
If the Transfer order line is already on a Load, then it cannot be released from the Transfer order again.
On the Transfer order, hit the 'Work details' button. Is there already 'Work' for the Transfer order?
If not, can you delete the Load, and then re-Release the transfer order?
Hi JHX,
The inventory status generates an Inventory blocking transaction if the inventory status is flagged as "Blocking"
You can check this in Inventory management > Periodic >Inventory blocking. If you check the record, the transaction type is "Inventory status". This means that was automatically generated by the stock status change. This transaction reserves the on-hand stock.
This is probably the reason why the quarantine order has no stock available to be picked. Please also bear in mind that the quarantine functianality is being deprecated by the inventory status functionality. Please check:
https://technet.microsoft.com/en-us/library/dn753832.aspx
Hope this helps you,
Hello,
IMPORTANT : I don't use the advanced warehouse management.
The need is to have different location for Return, Scrap,... Those quantities cannot be part of the MRP.
I try use the quality order and quarantine orders for my purchase order. The quality order is automatically generated when picking.
I have set up an item (A) with Quality association after the picking without Inventory Status and another one (B) with Inventory Status. I can see that it is not working in the same way.
ITEM A :
The item A is working correctly. Here are the steps :
1) I receive 10 qtities
2) Quality order is generated. Considering 2 qtities are GOOD and the 8 others are BAD, the quality order failed and a quarantine order is then created. I can end the quarantine, etc....
ITEM B :
I tested the same case but with inventory status.
1) I receive 10 qtities
2) Quality order is generated. Considering 2 qtities are GOOD and the 8 others are BAD, the quality order failed BUT the quarantine order is NOT created. I receive the following error message : XXX cannot be picked because only -20.00 is/are available.
So, my question is :
1) why the quarantine order cannot be generated when using the inventory status ?
Hi,
The solution is to remove the item's item quality group --> Correct Product Receipt.
Once correction done, set back the item's item quality group.
The item's item quality group is causing the error.
Regards
Hi All,
I've found problem correct production receipt for item that has set under a quality group.
I've passed the quality order to clear off the "Inventory Blocking", but it returned me with message "No lines for posting or quantity = 0".
Please help.
Thank you.
Hi Edwin,
There must be something wrong with your azure active directory account that you need to use for the login. Can you please double check that?
In addition, you might find the following information helpful
kaya-consulting.com/how-to-enable-the-contoso-personas
Best regards,
Ludwig
Hi Martin,
I know, I am not new in this forum. I said thanks because they replied me.
Arpan
Dear All,
Can you please let me know should i use macro in select statement with condition?
Please give more shed on this.
Thanks!
Arpan Sen
Hi Smit,
I did something similar in AX2012 for fixed assets
dynamicsax-fico.com/.../alternative-methods-for-reconciling-inventory-with-general-ledger
dynamicsaxfico.files.wordpress.com/.../en_32_0030.png
Is your requirement similar/related?
Best regards,
Ludwig
Hi.
To fix this bug in R2 you need to modify the form "CustFreeInvoice", Datasource "CustInvoiceLine" in method "written". Line 92 has a select statement to find the active workflow configuration. Microsoft has added an additional condition to this statement to include the dataArea as a filter. So simply add "&& workflowTableFieldList.DataArea == curext()" to the select.
Hi,
I have setup a workflow to process Free Text invoices in a specific company, it's fine and working.
If I move to another company and create a Free Text Invoice the "post" button is greyed out for all new invoices. It seems because of the WorkFlow I've created in the other company. There's a field in the CustomerInvoicetable, Workflow Status, that it's being initialised with "draft" value by default (It didn't happen before).
Does it mean that if I create a workflow for a process in one company I have to do it as well in all other companies?
Hi,
I am trying to sell the POS only sales orders, this to avoid sales without inventory, I am modifying the PayCash form, could help me how I can achieve this by code or configuration
thanks for your help