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Do not allow posting product receipt in intercompany purchase order before packing slip is posted in corresponding intercompany sales order

Kevin Beskalis on 1/11/2023 8:14:38 AM

At the current state, D365FO allows for product receipt to be posted in intercompany purchase order before packing slip is posted in corresponding intercompany sales order which shouldn't be allowed according to business process.

Category: Procurement and Sourcing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 3/17/2023 1:15:38 PM

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.