Marialecia Guada Suarez MICROSOFT ESCAL ENG

@WAX2939 = Update to WAXInventTrans cancelled.

should be WHSWorkInventTrans

If one turns to the Android system in English, some labels in English are displayed and some continue in German.
The language setting in the AX user does not matter.
For example there is English/German mix at logon screen and also when you click on Replenishment menu.
Application version: 7.2.11792.56024
Platform version: 7.0.4565.16212

Item sampling setup to have full blocking of the quantity.
Inventory management parameter to allow reservation of ordered items is set OFF
Reception of 2 pallets of material from a purchase order line for 3 pallets
One Quality order created
Blocking order created for full quantity:
o 2 pallets received and physical reserved
o 1 pallet ordered reserved

In this situation, when setting up the full blocking in the item sampling, the application should verify if "Ordered reserved" is allowed, if not, it should show a message that this won't allow partial receipts

Application version: 7.2.11792.62142

Platform version: 7.0.4612.35163

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.

In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.

Any company can have different warehouses under one legal entity but located in different countries.

This does not mean that they are a different company in the organizational structure or use different ledgers, that would require a lot of high maintenance.

Related to: https://connect.microsoft.com/dynamicssuggestions/Feedback/Details/984617

During Spot cycle counting, you enter a location, item, and then a non-existing License plate. After entering qty and click OK, the following error occurs: "Posting - Journal  Journal: ###  Voucher: ### Line number ###  License plate #### is not allowed on location #### because the location does not allow container type  ."
It's important to consider that Locations profiles have a "Allowed container type group" defined. During the counting no container type is assigned, so the error comes.
Expected result: During the spot counting, the container type field should be visible and editable for being able to assign the corresponding one to that new License plate that is being created.
Application version: 7.2.11792.56024
Platform version: 7.0.4641.16233

For an item that has site and warehouse activated and no tracking dimensions (only Site is financial), it's required to activate serial numbers. No product dimensions. No WHS.
All transactions for the items has been completed (purchased or sold status) and inventory set to zero.
Items cost model is Moving average. So, Inventory closing cannot be performed.
When trying to change the Tracking dimension group to serial physically activated. The following error is shown:
"The new dimension group cannot be assigned. Physical inventory transactions might exist and/or financial inventory transactions are not fully settled, while 'Activate closing of non-financial transfers' is set to Yes".

Theoretically, when for an item, all Inventory on-hand records, and then grouped by Site + Product dimensions (configuration, size, color, etc) and Financial storage dimensions (Site in your case), the following is true:

(inventSum.PostedQty - inventSum.Deducted + inventSum.Received) >= 0

Then, you should be able change the Tracking dimension group.

Item has site, warehouse, location activated, No WHS.
A transfer order is created, then line. In the line it's possible to add FROM location but TO location field is not available.
Customer does not want to add default location as the location is decided and introduced when receiving the goods in the warehouse.
It should be posible to add a TO location without the need of using Registration process.

For an item that is batch above and WHS, with FEFO reservation, it has 2 batches with same expiry date:
BATCH1 01/11/2017 stocked in location A01-00-E3 Bulk location
BATCH2 01/11/2017 stocked in location A01-01-A1 Pick location
During sales order reservation, BATCH1 is selected and the one proposed in the work. So, warehouse worker must go to the Bulk location that is less accessible than Picking when there is stock in Picking with same Expiry date.

It should reserve the one in Picking location.

Once, the Freight invoice is generated from the Freight bill details form; it's possible to click again on Generate freight bill and it's re-created for the total amount including all transactions
System allows to generate another freight invoice even if all the freight bill lines have been already fully included in a separate freight invoice.
Expected result: If the freight bill line has been already included in the freight bill invoice, inclusion of the same line should not be allowed in the another invoice. In case Partial invoice feature is developed in the application, when clicking on Generate freight bill, only the remaining amount should be added in the created record.