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Supply chain | Supply Chain Management, Commerce
Suggested answer

Invoicing product receipt with multi batches - partially

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Posted on by 223
Hello D365 peers
 
i have case when i create product receipt against po line
 
during receipt i did register 2 batches for 1000 qty (500 each)
 
the inventory transactions now shows two batches physical updated 
 
when i come to invoice users select only 200 qty to be invoiced again the same receipt 
 
 
does anyone know how d365 will choose which batch to be financially updated ? 
 
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  • Suggested answer
    Sathish Kumar Palanisamy Profile Picture
    370 on at
    Invoicing product receipt with multi batches - partially
    Hi 
     
    We are not sure about the inventory valuation method used for purchase but as per my knowledge following principal would applied during invoice. 
     
    Product receipt: 2 batches of 500 each (Batch A and Batch B)
     
    Invoice: 200 qty
     
    If reservation hierarchy includes batch number and Batch A was reserved → Batch A gets financially updated.
     
    If FIFO is used and Batch A is older → Batch A gets financially updated.

    If Weighted Average is used → Cost is averaged across both batches, but only one batch may show financial update depending on reservation.

  • Ahmad ghubj  Profile Picture
    223 on at
    Invoicing product receipt with multi batches - partially
    Hi @Sathish Kumar Palanisamy

    My question here is related to the financailly update of inventory ,

    FIFO has no effect here because both batches A and B were registered same time, however at invoicing time user does not want to invoice fully received qty 

    we received 1000, (item physical 1000) but once user invoice the items will be financially updated, now we are invoicing (PO invoice) 200 only, so 800 will be physically updated and 200 will be financially updated, now i have 2 batches ( inventory dim) the 200 will be picked from which batch?

    Thank you Sir

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