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We noticed that we cannot use the function drop shipment and over-receive togheter. In the business of our customer it is very common to use the function over-receive. They often receive more then they have ordered. Also they use Drop Shipment alot. Cause they don't send the goods themselves.

When we want to change the Qty. to Receive on the purchase order, then we receive the following error.

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Validation Results

You cannot change Quantity because the order line is associated with sales order 101031.
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Is it possible that, when you change the Qty to Receive, on the purchase ordera check will be done on the field over-receive. If this field is used and the entered Qty to Receive is withing the allowed difference, that the change is allowed? Altough a Sales Order is connected to the Purchase Order. Is it also possible that the Qty to Receive on the Sales Order will be changed also?

This needs to work also in combination with Lotnumbers and/or Serial Numbers.
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