I have just shipped and received a transfer order for a inventory item.
It asks me for a dimension 1 and posts both the debit and credit to the same dimension. I was expecting to be asked for a dimension code when receiving the item
Is the default behaviour or have I missed something
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Comments
Did you remove the dimensions from the line? and then posted the receiving?
Once you put the dimensionsn on the line they stay there, until the line is deleted.
Independent Consultant/Developer
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