Purchase order to Inventory Receipt sorting of items

It might sound a bit odd… But when you create a PO and then push it through to receipted, the inventory receipt has started mixing up the order you put them in.

It probably sounds small, but when you have a massive order, everything is batch and BBD-tracked. When it’s the same order as the PO/SO/Delivery note it makes things so much easier.
It never used to jumble up the order of the INV R, this has just started recently…
Like a say a small thing but, it does add a bit of time to things especially when you have lots of deliveries!

Im assuming others have noticed this?

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Thanks for bringing this to our attention, Paul, and I’m sorry for the inconvenience that this has caused you.

This is related to the Scheduled maintenance with short downtime - weekend of 5th/6th October 2024! We’ve put something in place now to correct this, so it shouldn’t be a problem going forward.

I’m sorry that this slipped through the net until now. Please do always let us know if you see something similar in the future and we’ll take a look! Cheers!

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