Hi. We have stock which has been attributed with a "Batch" tracking dimension group. As such, AX allocates a batch number to stock on receipt. We have a scenario where a purchase order has been raised with (say) two line for the same stock because we have a different delivery date for each line-qty. If a supplier sends the qty for both lines at the one time and we receive them in AX, AX allocates two batch numbers to the receipt - one for each purchase line. Our preference, is for a single batch number for each receipt. Is there some way in AX2012 R2 other than consolidate the purchase lines, to specify the allocation of a single batch number for this scenario? How does AX2012 R3 handle this scenario?
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