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Correction on Product receipt when Warehouse management process is enabled
Standard D365 does not allow the Correct button on the Purchase order product receipt, once the Product receipt is posted.
The only workaround is to cancel the product receipt which includes moving the products back to the receipt location first. That is very time consuming and complex since after the cancelation you need to receive every product all over again to correct the mistake.
The idea is to enable the Correct button to Product receipts when Warehouse management processes are used, like it works for a regular non warehouse management Purchase order product receipt.