Consider the following scenario in Order Management in Microsoft Dynamics SL:
When you do this, you notice that there are no records in the INPrjAllocationLot table for that shipper. If shipment is confirmed from the Shipper (40.110.00) screen instead of from Shipment Confirmation (40.117.00), then the table is populated correctly.
- You create a serialized Inventory item and enter a purchase order with a Purchase for of Goods for Project Inventory for that item.
- You receive the purchase order, entering serial numbers for the items received.
- You create a sales order for these inventory items.
- When the shipper is created, you open Shipment Confirmation (40.117.00), enter the serial numbers of the items being shipped, and confirm shipment.
When you do this, you notice that there are no records in the INPrjAllocationLot table for that shipper. If shipment is confirmed from the Shipper (40.110.00) screen instead of from Shipment Confirmation (40.117.00), then the table is populated correctly.