Comments
For sure, it's a Must Have! I'd suggest too extending the scope to vendor returns (RTV) as well - today they don't even have a delivery document in F&O, so the gap there is arguably deeper than for customer RMAs. In B2B, the two are often linked anyway (a vendor return is frequently the downstream consequence of a customer RMA), so handling them together would give a more complete picture
Current ChallengeOur Logistics team receives the message "This line has an associated ASN item. Select OK to continue receiving." for every ASN-associated item scanned. As many purchase orders contain hundreds of units, users must repeatedly acknowledge the same informational message for each scan.Business ImpactThis creates unnecessary interruptions, significantly slowing the receiving process and delaying stock availability in stores. The message does not require any additional user action, making the repeated confirmation inefficient and frustrating for users.Requested EnhancementWe would like the option to suppress this message when receiving ASN-associated items, or provide a setting to display it only once per receiving session. Alternatively, we would welcome guidance on another supported process that allows individual item scanning without triggering the message. While we are open to alternative approaches, our preference is to retain our current mixed license plate receiving process.Expected BenefitReducing these repetitive notifications would improve productivity, streamline goods receiving, and help inventory reach stores more quickly.
Fully support this idea. Financial Tags should flow through the entire deferral process, including recognition postings. Without this, reporting and traceability are lost over time, forcing organizations to rely on additional financial dimensions or custom solutions to maintain visibility.
This topic repeatedly leads to discussions within our group as well (currently across 8 companies). In principle, reserving inventory on a goods receipt location is not a problem. However, it becomes problematic for items that are located exclusively on production input locations from which picking for sales orders should not occur. In such cases, manual transfer movements are required.Nevertheless, there is still a potential source of error: the goods receipt process in Warehouse app has not yet been completed. The inventory is still located on the worker location. If a reservation is made at exactly this point in time, the goods receipt employee can no longer trigger a quality order in the warehouse app afterwards because the inventory is no longer free available.
Creating a Table for Buy-From Locations associated with the Vendor Table and setting up Buy-From Locations per Vendor would eliminate the need to setup separate Vendor Cards by each Buy-From Location. Changing the Vendor Catalog to manage the Purchase Rules by Vendor Buy-From Location will be required, selecting the Vendor Buy-From Code would also need to be set from the Sales line for Drop-Shipments and Special Orders. The Create Purchase Order function would now set the Buy-From Location similar to how the Ship-To Location works on the Sales Order.