How to Post Partial Product Receipt in D365FO Using X++ Code

Dynamics 365 ERP - Development

The article discusses the importance of handling partial product receipts in Dynamics 365 for Finance and Operations, especially for businesses receiving shipments in stages.
It explains the concept of partial product receipts where a portion of goods is received instead of the entire quantity, which is common in scenarios with multiple shipments from suppliers.
The article provides a detailed code example in X++ that demonstrates how to post a partial product receipt, focusing on receiving a specific quantity of a purchase order line.
The code example includes steps such as finding the purchase order, creating PurchParamUpdate table, setting PurchParmTable table, initializing PurchParmLine table, specifying the quantity received, and posting the packing slip.
By accurately posting partial product receipts in D365FO, inventory records can reflect the actual quantities received, ensuring better inventory management.
The article emphasizes the importance of accurately recording partial receipts to maintain inventory accuracy and streamline the supply chain process.
Utilizing X++ code to post partial product receipts can help businesses efficiently manage their inventory and streamline the procurement process in Dynamics 365.
Readers are encouraged to leave comments if they have any questions or require further assistance regarding posting partial product receipts using X++ code in D365FO.

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