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We primarily receive Purchase Orders items using Inventory Put Away. We would like to set "Default Qty. to Receive" to "Blank" instead of "Remaining" on Purchasing Setup to reduce likelihood of user accidentally receiving from Purchase Order screen. However, if PO Line "Qty to Receive" is blank (as is the case if you set the option above), then when you select that PO in Inventory Put Away you get a "Nothing to handle" message because codeunit 7321 "Create Inventory Put-away" filters based on "Qty To Receive" > 0. We suggest that the Inventory Put Away populate based on what is actually calculated as left to receive, rather than "Qty to Receive" which is more of a data entry field for a pending posting.

Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team