Scenario:
Consignment replenishment order has been created and the quantities are in stock with owner = Vendor.
Partial quantity needs to return to vendor
MS D365 doesn't allow to manage the quantities until the ownership will change from Vendor to Company.
This means that we need to change the ownership and this means that we will have a purchase order with invoice and then we need to create a purchase order retuna and post a credite note.
What I would like to suggest is the possibility to create a Return Consignment replenishment order with negative quantity and post a "product receipt" as a packing slip to use for shipment.
Comments
it is needed it a crucial for consignment and retail business.
Category: Procurement and Sourcing
Administrator on 9/22/2023 12:25:40 PM
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.