Suggested by Marialecia Guada Suarez – Under Review
A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way to "Release to warehouse". Therefore all the capabilities of the warehouse processed cannot be used for shipping returned godos to vendors.
Status Details
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,
Mirza Abdic'
Senior PM, Microsoft
This is a MUST!! every project i am on requires this!
Das ist ein MUSS.
needed!
Just keeping it live. This is a must!
This feature is really desired in normal everyday warehouse processes.
A "Must-have" in almost all AX/D365FO projects.
A requirement in every WMS project for us.
This is being asked by every customer of my project.
This a basic requirement. I always wondered why it is not already there.
In addition to the release to warehouse processes, the functionality should support printing a BOL for shipping goods back to the vendor.