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When a sales/transfer order is released to warehouse and automatically wave processed, any items that are reserved by work cannot be allocated, work will not be generated and the order's shipment will be removed from the wave.


To avoid this situation, the inventory status on putaway work may be set to a value other than that on the sales order, for example, by setting a default inventory status for the vendor.


Once the putaway work has been completed, the inventory status should revert to the default value for sales, or for another value that could be indicated on the work template.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We have it on our roadmap as a quite high priority.

We have often received feedback on this, we may come up with a different solution to solve the issue but this is a design issue that we will handle when we get to it.

Sincerely,

Philippe Jacobsen

PM, Microsoft 

Comments

N

This is a great idea! I'm very glad this is such a high priority for the product team. Looking forward to seeing this in an upcoming release

Category: Warehouse Management

N

Very useful for warehouse allocation workflows. 

Question to the topic:

Is marking of production/purchase against sales line going to be an issue?

 

Category: Warehouse Management

N

Proposed change:

In the work template lines, purchase and transfer receipt and FG put away, allow work line type Change inventory status. 

Category: Warehouse Management