The purchase receipts are processed incorrectly when Manufacturing is loaded in Microsoft Dynamics GP 10.0

When Manufacturing is loaded in Microsoft Dynamics GP 10.0 Service Pack 2 or in Microsoft Dynamics GP 10.0 Service Pack 3, you may notice that purchase receipts are processed incorrectly. You may experience the following problems.

Problem 1

You enabled the auto-receive setting. When the POP Shipment Receipt form automatically receives a shipment receipt line, the line cannot be added.

This problem occurs if the shipment receipt line has an item that is bin-tracked, lot-tracked, and QA-tracked.

Problem 2

Consider the following scenario.

• A material cost is posted to a POP Shipment Receipt.
  
• A standard cost item uses cost buckets.

In this scenario, multiple inventory accounts are not affected as expected.

Problem 3

When a POP Shipment Receipt is posted from a batch job, outsourcing cost does not appear in the MO Activity or Order Variance window. To avoid these problems, you can log on to the Fabrikam company, and then move to the live company in Microsoft Dynamics GP.