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When working with "Physical Inventory Orders" in Dynamics 365 Business Central i have found the following issues.
1. If a location requires Bin codes then a Physical Inventory Order might result in the following scenarios:
a. In a situation, where I expect to find 3 items on one bin, but I find one of these items on another bin, then the result will be the creation of 2 Item ledger entries, on positive adjustment and one negative. That means that the costing link is broken, and a financial transaction is made, both is unnecessary and unwanted.
b. If an extra line is created in a recording for some reason, the same as above happens. (I think this is the same issue)
When only registering changes to Bin quantity there should be no item of financial postings,
2. The import functionality on the recordings don’t support the use of item tracking, tracking info can’t be implemented in the import format without modifications. This should be implemented.
Category: Inventory
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