Isaac Serhan

When using the GIT order process merging Procurement & sourcing and Landed cost, the business process should be as the following:

1. The PO is created for a batch tracked item, approved and confirmed
2. Delivery term has the "Goods in transit management" toggle enabled
3. The voyage is created and the PO line added to the shipping container.
4. The PO invoice is posted before the goods are received, therefore the GIT order is created.
5. In the industry, the batch number is still unknown as the goods are not received yet
6. Currently, there is a error generated by d365FO when doing so therefore the invoice cannot be posted
7. The GIT order is received
8. The vendor invoice journal for the voyage is posted.

In Step number 3, D365 should allow the business to post the PO invoice without a batch order as it is still unknown for the business. The batch number will become known when the GIT order is received.

The Idea is to have D365FO handle to post the PO invoice without the batch number as per the business process of the industry is even when using the Primary stocking field on the tracking dimension group.

Currently it is not supported to post the PO invoice without a batch number when using the "Primary stocking" in the Tracking dimension group, but this should change. Please see the following issue:

Details for issue 665089

https://fix.lcs.dynamics.com/Issue/Details?bugId=665089&dbType=3&qc=b887d63067ed02496f7a950f3351e23191b586c7e41760b40afcb0b134534962