Dax365FO

Business requirement

As the title suggests, we will answer to the question: Which purchase order the product receipt is missing? This problem is regarding the financial and warehouse areas. Financial because until we don’t record a product receipt, we have two problems: 1) the product receipt to match the vendor invoice isn’t presented; 2) there isn’t inventory value for the entry.

From the warehouse perspective, is really useful to have a point of situation because they should enter the documents.

MD365FO Solution

Process

Go: Inventory management> Inquiries and reports> Transactions.

Here, apply the following filter to ask the system to “give me the purchase order inbounded by without product receipt”:

• Reference = Purchase order
• Receipt= Registered

Save the form with the preferred name to recover it in the future: