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If you create a Purchase Order from a Sales Order and you already have the same inventory on hand...SO work should create from against the inventory received on the PO not used FIFO and create it from the existing(and older) inventory on hand. There is a reason we ordered the same equipment and expect that equipment to go out on the shipment. Updating the reservation hierarchy for specific items should not be the solution.

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Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Per Lynnerup

PM, Microsoft