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Trying to reconcile inventory using the standard transactions screen is a nightmare! Trying to sort physical transactions, journals and dates just doesn't work and it's impossible to reconcile between D365 and external 3PL systems.
For example, I need to know what our inventory balance on an item was at X date and what transactions have been done to reach that inventory balance.
Can physical transactions be separated from journals i.e. Sold, Purchased, Adjustments are the only transactions that affect physical inventory.
For example, I need to know what our inventory balance on an item was at X date and what transactions have been done to reach that inventory balance.
Can physical transactions be separated from journals i.e. Sold, Purchased, Adjustments are the only transactions that affect physical inventory.
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We need a solution in general to support a 3PL - send sales orders, show back shipments with serial/batch numbers to be able to decrement inventory and bill customers in D365, send purchase orders to receive at the 3PL and update inventory in D365 which would create the payable in D365.
Category: Inventory