Dynamics 365 Warehouse Management Mixed License Plate Purchase Order Receiving

[@sarvanfirevan6359]

Hi Scott! Thanks for the great content on D365! Considering your experience on WMS, I would like to share with you one problem. Have you ever tried Receive LP with an item with a serial number on a Transfer order? The fact is that when performing the operation "Receiving LP and putaway" it for TO, we get the error "Transfer order - Receipt Transfer number: 000019 No lines for posting Update has been canceled." when there is no problem with the product LP without a serial number. We noticed that after the Transfer order Issue work completed and confirmation of the shipment was completed, the status of the inventory transaction according to the transit warehouse is marked as "Reserved" for non-serial item, while the status of an item with a serial number is indicated as only "Ordered". And we do not know the reason for this behavior, and perhaps an error ("Transfer order - Receipt Transfer number: 000019 No lines for posting Update has been canceled.") when receiving LP for TO initiates transactions without a reservation status for transit WH. Can you take your time and advise? Thank you in advance!

[@kingjoe6246]

Thank you so much. This has helped me a great deal?

[@mohammedsamyhelal]

Great work

[@Scott-Gaines]

Thank you!

[@satchidanandaroopam]

Thank you very much ...really good

[@Scott-Gaines]

Thank you!

[@MrLaChien]

Hello Scott, great informative videos. I have a general question the Mobile Menu Items Work creation process, is there a library of what MS have provided and what each does as I note that you create these Mobile menu items, but there is always a new Work Creation process. I guessing these are provided as standard from MS for D365 but to be aware of the versions would be necessary? So perhaps they are kept in a library somewhere?

[@Scott-Gaines]

I'm not aware of any library that is out there.

[@briane4533]

How do you edit a line that was over received, after you LP complete?

[@Scott-Gaines]

I haven't tried it but I suspect this is how you do it. Make sure your LP pallet is still in your default receiving location. Then go to the registration screen and add registration on the line you have over received. That will add a line that is negative the total amount received. Change the quantity to subtract the amount you over received then confirm the registration. That should update it to the correct quantity.