AWMS Serial item Receiving in Dynamics 365 Finance and Operations(Inbound Operation)
Mallesh Deshapaga
MS Dynamics 365 F&O || Functional Consultant || SCM | AWMS | MFG | Power Platform
Would you say that traceability, quality control, and warranty compliance are crucial for a company's performance when it comes to our inbound logistics? Serial numbers and are a part of tracking dimensions. As a result, we will be able to monitor a product throughout our supply chain.
SERIAL NUMBERS: You must first be aware that serial numbers fall under the heading of tracking measurements. As a result, monitoring dimensions basically enables us to guarantee.
Consider the following example: Let's suppose your business sells vaccines, each of which is pricey and fragile. You do not want two things, therefore:
Prerequisite Setups:
I won't go into great depth about the setup requirements(Prerequisite Setups)
Product setup: Product information management > Products > Released products, Create a product and update the mandatory fields related to the warehouse, Storage dimension should be warehouse enabled, Reservation hierarchy and unit sequence group.
Path: Product information management > Setup > tracking dimension groups :
The tracking dimension is a lower-level assortment of products, irrespective of whether it is a serial number for electronic inventory items or a batch number.
Inventory management > Setup > Dimensions > Tracking number groups : This setup is required if you would like to generate the serials numbers automatically.
Assign the Tracking number group on the released product > Manage inventory fast tab
Create a purchase order : A purchase order (PO) is?a legally binding document created by a buyer and presented to a seller.
Navigation: Procurement and sourcing > Purchase orders > All purchase orders > New
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Confirm the purchase order (BRMM-000024), and login to the mobile devices and receive the stock.
Enter the PO number and Item details automatically serial numbers are generated for each Quantity(Example: I have given 3 qty, 3 serial numbers generated automatically based on the setup)
Navigate to the purchase order lines > Update lines > Registration (Generated serials numbers can be seen)
Complete the purchase order items receiving the one by one for 3 items and work get completes.
Navigate to the transactions and can validate the Items has been received into the specific receiving location and items are registered.
Work get generated and copy the work id and login to the mobile devices and and complete the Put Away process (Pick from the RECV location and put in the Bulk locations)
Login to the mobile devices and select the menu name PO Put Away (It used the existing work in the setup)-Pick from the RECV location
Put at Bulk location
Work get completed and closed, Complete the product receipt and check the Inventory.
The inventory has been updated to the bulk locations and complete the Invoice process for the purchase order.
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8 个月Is it possible to manually select the serial number on the mobile device?? Ex: Quantity 3. So three lines will be generated. Ex: item A - SN1, item A - SN2, item A - SN3 Normally system select SN1 by default on mobile app. But can we modify and select SN3?