Description of problem:
When receiving inventory on an intercompany purchase order, the batch number must be transferred from the intercompany sales order.
This does not transfer correctly when partial receipts are processed.
We are migrating from AX2012 R2 and this works fine in AX2012 R2 using the older warehouse module.

In future they may still need to procure inventory either directly from the vendor or via intercompany and hope that the issue will be resolved with a permanent fix. For now they can use the workaround.

We have a manufacturing company “CTSL”. This company can procure raw material items in 2 different ways:
a) Directly from the vendor
b) Using an intercompany vendor “PCHI”

Requirements
• A single item can be procured using either of the above options.
• When the item is procured directly from the vendor, the “CTSL” company will automatically create a batch number for the on-hand inventory during receiving.
• When the item is procured using intercompany vendor “PCHI”, the batch number of the on-hand inventory in company “PCHI” must be retained when receiving the inventory into “CTSL”.

We are currently in the process of migrating from AX2012 R2 to Dynamics 365 and have not gone live yet. The requirements above work fine in AX2012 R2 but AX2012 R2 is using a different warehouse module compared to Dynamics 365 which is likely the reason for the issue.

Issue
When the inventory is received using the intercompany vendor “PCHI” in combination with processing partial receipts, the batch is not always transferred correctly from the “PCHI” company.