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bulk PO receipt in WMS

in Warehouse Management 5 comments

Summary:

Team, we have a requirement to perform bulk PO receipt.

Two ways in WMS it can be achieved.

1.Usage of Create IB shipment button in purchase order, and then link the bulk serials through FBDI for IB shipment and then receive.

2.Second option is we have a quick receipt option, in purchase order detail.

We want to achieve it by using second option, We have tried a test case related to that and while clicking on quick receipt. It is giving the below response


The item i used is serialized is it because it is serialized. How can we overcome if it is a seralized item. We want to achieve bulk PO receipt using this option

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