A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way to "Release to warehouse". Therefore all the capabilities of the warehouse processed cannot be used for shipping returned godos to vendors.
Comments
This functionality is very important for a lot of customers.
Please consider to add this feature.
Thanks.
Category: Warehouse management
It's a big miss for the system. Warehouses need to ship using online PDA and it's NOT acceptable to switch into WMS2 process only for Returns.
Thanks
Category: Warehouse management
This issue has also surfaced through CSS. I add a vote due to that.
"This customer is trying to use the receipt list report as a way for warehouse pickers to pick "Purchase order credit notes".
The customer is running WMS and that works for all cases other than Purchase order credit notes, which WMS does not support. They want to print the receipts list to give to their picker so they can know the batch and location to get the inventory. They cannot use Pro forma product receipts as they are already using those in the warehouse and they do not want to risk confusion to their warehouse workers."
/Philippe
Category: Warehouse management
Administrator on 2/22/2018 10:16:03 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Mirza Abdic'
Senior PM, Microsoft