External Warehouse Receipt

b2amol

Hi,

I need to be able to get an excel feed for warehouse receipts. I created dataport to get Wh Receipt Header & Lines, but that receipt cannot be posted (error: Warehouse request does not exist). I am not sure if this is the right approach.

Has someone worked on any function to handle warehouse receipts in a situation where NAV access is not given to warehouse employees, but someone else does the receipts at the end of the day in NAV?

Appreciate any help.

Thanks,

Amol

ara3n

what kind of warehouse setup do you have on location card?

warehouse request are created when a sales Order/purchase order/ Transfer Oder is released.
Make sure the source document is released.

chengalasettyvsrao

the path is :

Create the Location and Place a check mark In Require Receive / Require shipment field in Location card.

Then create the Purchase order / sales order and release that orders.

then assgin that User ID to warehouse employee form.

Then create the Receipt( ware house - > planning & exceution - > Receipts) and post , then system will create that Posted warehouse receipt.

b2amol

Hi,

I have the locations set up alright and everything works fine within NAV - I can create warehouse shipments, receive orders & post receipts.
In my case, the warehousing is outsorced and they do not have NAV access but would be sending me excel files for their receipts. I want to automate import and posting of these receipts.

Thanks,

Amol

ara3n

Hello

Contact your solution center so that they can write a dataport that works and properly creates the warehouse receipt so that you can post what is in the excel file.