Tag Archives: Post product Receipt

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 3 of 25 – Working with Item Receipt Tables

Now that you’ve learned how to register or reserve any purchased item from your inventory, it’s time to generate your first product receipt. Creating receipts is important and informative, as it confirms your customers have received your products. ​Receipts​ also allow you to process your purchase order lines (POs) for invoicing. Make no mistake, you can gather an amazing amount of information from receipts – if you know what to look for. After you generate the product receipt, the system creates an unchangeable voucher document.

Tutorial Avoid warehouse drama and post Product Receipts with PurchFormLetter

Sometimes, I have to fix really nasty warehouse integrations – you know where inventories are not posting correctly and general ledger transactions are messed up. I can tell you that 9 out of 10 times this happens because someone tried to get fancy and didn’t use the built-in, ease of use ways for posting. Especially […]