Problem:

Microsoft has a solution (warehouse management parameter) for "Automatically create loads" and then letting them be autocompleted (delivery note updated) by a batch job. But this is not possible if we deal with ASN recieving. ASN orders require that there is no load on the orders before ASN is imported.

We have therefore to manually delivery note update our purchase orders (post packing slip) on all the orders where vendors doesnt deliver ASN.

We are a big company and are not able to have ASN (Advance shipping note) recievings/setup/agreements with all our vendors.

Therefore we dont have loads on the created purchase orders and the result is that we have to manually delivery note update all the orders comming from other vendors than the ASN vendors.

We do all the recieving by the warehouse app so have an extra task in accessing the computer to complete the recieving process.

Suggested solution:

We want the parameter "automatically create loads at purchase order entry" to be vendor specific. Right now the parameter is set yes or no, but we want it to be set pr vendor, in order to benefit of the automatically delivery note update of all our orders.