New field on receipt form for entering quantity to receive
These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).
Sometimes purchase orders are received over multiple shipments. Now it is easier to correctly record the actual quantities received and keep track of what remains to be fulfilled from a partial shipment. The Product receipt form contains the following columns:
- Quantity ordered reflects the original purchase order (PO) quantity, including any change orders processed against it.
- Quantity received (blank by default) requires you to enter a value for the quantity currently being received.
- Quantity remaining displays the quantity from the original PO line reduced by amount of all posted receipts for the line.