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I have created a purchase order with 10 boxes or a product A
When recieving purchase order lines with PDA , i need to enter just once the batch number not after registring each box.
Here is how you go about doing it, works great.
On your item setup unit sequence group (eaBoxPL).. setup unit conversion 1 pl = 10 box, 1 box = 10 each, 1 pl = 100 ea
E.g. PO is 90 ea.
While receiving, use line item receiving, on first screen enter PO / item, qty as 9 and unit as Box. On next screen it will ask you for batch number / date.. enter batch / date. there are quantities and unit below, select 9 in qty and unit as box. click ok and it will complete the work. If this is not what you get, post some screenshots of your item setup, your item / qty / unit screen and what you have in batch/qty/unit screen.
Hi KHAIREDDINE ,
You can also look at details in link below for your reference:
If this help resolve your problem, please help verify the answer.
In AX 2012 R3 , i have a separate screen to enter expiry/Batch date and other vendor information not like that :
Thanks for help please.
Can you share what you have. If MS did enhancements, you may have to live with what you got. Did you look at settings based on what I had above.
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