D365 Finance & Operations and Dynamics AX Forum

  • 1.  WMS Purchase Receiving

    Posted 9 days ago
    We are on AX2012 R3 and have begun using WMS.  We are testing the PO Receipt process and have a question.  We have raw material purchased items that are Batch controlled and need to be received with a Batch number.  We have a Batch Group assigned to the items.  When we receive them one quantity at a time WMS creates a new Work ID for each quantity received, not the best for Put-away.  When we receive the entire quantity it creates one Work ID but receives the entire quantity under one Batch number even the the item has a set Batch quantity.  We are unable to find a setting to help control this.  Please help!

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    Mark Berg
    Applications Business Analyst
    Bay Industries, Inc
    Green Bay, WI
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