Inbound load management enhancement

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
End users by admins, makers, or analysts This feature is released. Apr 17, 2020 This feature is released. May 26, 2020

Feature details

This feature adds several enhancements to the warehouse handling processes of inbound loads for purchase orders. These enhancements will allow independent software vendors (ISVs) to build more robust solutions when integrating with the load entity.

Enhancements added in release 10.0.11

  • Over receipt of load quantities now lets you choose whether to allow or prevent over receipt of inbound load quantities. Over receipts occur when a worker registers a quantity that is greater than the remaining unregistered quantity for a selected load (adjusted for overdelivery percentage). Even if you choose to allow over receipts, you can still choose to prevent them for loads that are closed (with status "Received").

Enhancements added in release 10.0.10

  • A new association of the purchase order inventory transactions (Inventtrans) with the load ID when receiving from the Warehouse Mobile device.
  • Enhancements to the calculation of the purchase order quantity left to load, which is now using registered quantities, and the calculation of Quantity left to load for a purchase order line is replaced with a view that shows the registered quantity marked with a load.
  • Updated inbound load warehouse handling operation through a feature called Multiple product receipt postings per load. It adds flexibility to the load receiving process by allowing multiple product receipt postings for the same load. It lets warehouse managers keep a load open even after running the Update product receipts job for that load, thereby allowing additional quantity registrations for the same load. Thereafter, product receipts are updated to the ledger on an ongoing basis.

See also

Warehouse handling of inbound loads for purchase orders (docs)